中财网 中财网股票行情
和科达(002816)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)4649.391841.77414.6614404.066649.57
营业收入(万元)4649.391841.77414.6614404.066649.57
营业总成本(万元)7928.643922.391380.1521756.7410440.84
营业成本(万元)4835.251800.28346.7413617.255415.59
净利润(万元)-3045.74-2261.94-958.98-6258.01-1752.48
归属于母公司的净利润(万元)-3045.74-2261.94-958.98-6258.01-1752.48
营业利润(万元)-3621.49-2466.79-1013.26-5770.89-1900.46
利润总额(万元)-3572.27-2462.46-1008.72-5773.10-1892.08
少数股东损益(万元)-313.76-119.54-30.51-27.10-9.90
基本每股收益(元)-0.30(元)-0.23(元)-0.10(元)-0.63(元)-0.18(元)
稀释每股收益(元)-0.30(元)-0.23(元)-0.10(元)-0.63(元)-0.18(元)
非经常性损益(万元)----5.301726.291891.32
扣除非经常性损益后净利润(万元)-3710.45-2882.04-964.28-7984.30-3643.80
总资产(万元)35400.6832529.7631553.3235197.5437135.61
总负债(万元)11036.447187.504819.077473.795089.14
归属于母公司股东权益合计(万元)24505.1025288.9026591.8627550.8432056.37
股东权益合计(万元)24364.2425342.2626734.2527723.7432046.47
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)20526.0020526.0020526.0020526.0020526.00
未分配利润(万元)-7375.42-6591.62-5288.66-4329.68175.85
经营活动产生的现金流量净额(万元)-4584.70-4131.97-3915.88-4844.88-4325.09
经营活动现金流入小计(万元)5330.473661.471639.0819428.0612650.88
经营活动现金流出小计(万元)9915.177793.445554.9524272.9416975.97
投资活动产生的现金流量净额(万元)-2793.19-2635.62-2642.28586.10-1683.21
投资活动现金流入小计(万元)1109.081109.08--5810.441871.34
投资活动现金流出小计(万元)3902.273744.692642.285224.343554.55
筹资活动产生的现金流量净额(万元)-151.97-141.97-141.97-111.75-295.09
筹资活动现金流入小计(万元)------200.00--
筹资活动现金流出小计(万元)151.97141.97141.97311.75295.09
期末现金及现金等价物余额(万元)71.00691.31900.737600.865667.67
最后修改日期2024-10-312024-08-272024-04-292024-04-292023-10-31
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