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昇辉科技(300423)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)105584.0063211.8726687.90200235.67178868.93
营业收入(万元)105584.0063211.8726687.90200235.67178868.93
营业总成本(万元)104898.1662444.9826451.92366139.96231762.41
营业成本(万元)85734.1151565.3321961.67164056.08147753.87
净利润(万元)2819.971868.561032.14-170855.13-50354.76
归属于母公司的净利润(万元)1628.161191.91511.59-169604.32-49965.16
营业利润(万元)946.93930.45271.01-162055.32-51095.51
利润总额(万元)934.45894.93272.47-162770.22-51603.07
少数股东损益(万元)-771.97-394.88-188.52-799.88-496.69
基本每股收益(元)0.03(元)0.02(元)0.01(元)-3.41(元)-1.00(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)-3.41(元)-1.00(元)
非经常性损益(万元)-130.07-64.11-48.021791.10996.72
扣除非经常性损益后净利润(万元)1758.231256.02559.61-171395.42-50961.88
总资产(万元)336625.24338979.89330382.88326894.63424857.06
总负债(万元)188410.95191339.91183372.96180728.33158228.53
归属于母公司股东权益合计(万元)148901.10147949.69147113.28146081.13266577.87
股东权益合计(万元)148214.29147639.98147009.92146166.30266628.53
实收资本(股本)(万元)49751.1349751.1349751.1349751.1349751.13
资本公积(万元)182363.34182363.34182363.34182363.34182363.34
未分配利润(万元)-93534.39-93970.64-94650.96-95162.5524472.97
经营活动产生的现金流量净额(万元)-14554.19-7520.69-3402.05-4245.34-7054.28
经营活动现金流入小计(万元)78119.4448553.3427882.45247282.47208392.52
经营活动现金流出小计(万元)92673.6356074.0331284.50251527.81215446.79
投资活动产生的现金流量净额(万元)-5382.50-127.11-2997.2844246.3642926.34
投资活动现金流入小计(万元)11145.8910044.297030.70410736.19400440.24
投资活动现金流出小计(万元)16528.3910171.3910027.98366489.82357513.90
筹资活动产生的现金流量净额(万元)2649.652641.82-2211.89-53333.55-44272.06
筹资活动现金流入小计(万元)11245.5611245.564013.8445881.9935329.58
筹资活动现金流出小计(万元)8595.918603.736225.7399215.5379601.64
期末现金及现金等价物余额(万元)23892.3136173.3735182.3541179.3546111.88
最后修改日期2024-10-242024-08-302024-04-292024-04-292023-10-28
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