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先进数通(300541)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)103694.7837879.78273761.03156977.32110458.17
营业收入(万元)103694.7837879.78273761.03156977.32110458.17
营业总成本(万元)103269.7238858.79257817.34146781.35103267.61
营业成本(万元)87017.8930678.13224961.73125774.5789247.18
净利润(万元)788.20-303.7215790.3910236.077435.73
归属于母公司的净利润(万元)788.20-303.7215790.3910236.077435.73
营业利润(万元)194.03-685.7517345.3911205.498283.86
利润总额(万元)219.16-649.9817364.6711250.138318.38
少数股东损益(万元)----------
基本每股收益(元)0.02(元)-0.01(元)0.50(元)0.33(元)0.24(元)
稀释每股收益(元)0.02(元)-0.01(元)0.50(元)0.33(元)0.24(元)
非经常性损益(万元)19.5928.63528.35269.04261.11
扣除非经常性损益后净利润(万元)768.62-332.3515262.049967.027174.61
总资产(万元)259362.22237073.14259974.69222973.56207006.12
总负债(万元)98223.5573056.7595654.5964196.3676641.64
归属于母公司股东权益合计(万元)161138.67164016.39164320.11158777.20130364.48
股东权益合计(万元)161138.67164016.39164320.11158777.20130364.48
实收资本(股本)(万元)43004.4533080.3533080.3533080.3530842.94
资本公积(万元)38577.7348501.8348501.8348501.8325278.92
未分配利润(万元)70701.3673579.0873882.8069917.2867116.95
经营活动产生的现金流量净额(万元)-5739.38-15238.39-8665.38-18295.851360.80
经营活动现金流入小计(万元)128288.4450339.40299440.12187776.64134595.40
经营活动现金流出小计(万元)134027.8165577.80308105.50206072.49133234.59
投资活动产生的现金流量净额(万元)-3649.68-2159.05-3824.19642.161684.52
投资活动现金流入小计(万元)1659.311662.063724.533722.683722.60
投资活动现金流出小计(万元)5308.983821.117548.723080.522038.07
筹资活动产生的现金流量净额(万元)-5131.31-11648.87383.60-8771.56-30238.47
筹资活动现金流入小计(万元)30638.277300.0051998.9642151.928170.00
筹资活动现金流出小计(万元)35769.5918948.8751615.3650923.4838408.47
期末现金及现金等价物余额(万元)30692.4116166.2745212.5530893.6530125.84
最后修改日期2024-08-162024-04-252024-04-122023-10-262023-08-29
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