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昆船智能(301311)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)128743.7988069.0242816.42208588.60133980.98
营业收入(万元)128743.7988069.0242816.42208588.60133980.98
营业总成本(万元)127471.0290853.7142511.93202757.88128278.70
营业成本(万元)108256.1876218.3435604.95163417.18107425.87
净利润(万元)-624.41-2716.07692.437979.384270.18
归属于母公司的净利润(万元)-624.41-2716.07692.438053.334270.18
营业利润(万元)364.43-2112.73675.568512.094540.00
利润总额(万元)216.30-2249.53678.208370.014457.99
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.11(元)0.03(元)0.34(元)0.18(元)
稀释每股收益(元)-0.03(元)-0.11(元)0.03(元)0.34(元)0.18(元)
非经常性损益(万元)---62.4620.291177.02--
扣除非经常性损益后净利润(万元)-673.14-2653.61672.146876.303610.77
总资产(万元)483052.47456082.66447904.50485081.57442695.19
总负债(万元)299705.41274861.14261972.54299864.36261031.63
归属于母公司股东权益合计(万元)183347.06181221.52185931.96185217.21181663.56
股东权益合计(万元)183347.06181221.52185931.96185217.21181663.56
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)123107.77123107.77123107.77123107.77123107.77
未分配利润(万元)31868.3729776.7134529.2133836.7830218.56
经营活动产生的现金流量净额(万元)-44242.61-48365.44-39028.88-27772.05-76901.83
经营活动现金流入小计(万元)135617.8877720.1835085.29213517.89108675.61
经营活动现金流出小计(万元)179860.49126085.6274114.18241289.93185577.44
投资活动产生的现金流量净额(万元)43.43-30.07-5.55-154.42-223.70
投资活动现金流入小计(万元)73.50----111.740.00
投资活动现金流出小计(万元)30.0730.075.55266.17223.70
筹资活动产生的现金流量净额(万元)-2327.62-651.27-336.1211584.377708.45
筹资活动现金流入小计(万元)0.000.00--50000.0040000.00
筹资活动现金流出小计(万元)2327.62651.27336.1238415.6332291.55
期末现金及现金等价物余额(万元)67413.4564893.4674569.69113940.2460865.26
最后修改日期2024-10-302024-08-302024-04-252024-04-252024-10-30
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