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科隆股份(300405)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)30968.0713911.2955844.5042485.7328901.24
营业收入(万元)30954.2513897.3255819.6042465.7128886.02
营业总成本(万元)32927.7714741.6266641.8846342.3330266.93
营业成本(万元)28538.4012936.3152241.3939452.3826561.21
净利润(万元)-1657.58-902.78-10023.04-2362.45-1313.39
归属于母公司的净利润(万元)-1657.58-902.78-10023.04-2362.45-1313.39
营业利润(万元)-1524.49-734.85-10518.45-4310.08-1802.87
利润总额(万元)-1524.29-733.05-9417.34-3117.71-1821.42
少数股东损益(万元)-12.10-8.06-7.43-9.90-2.86
基本每股收益(元)-0.06(元)-0.03(元)-0.35(元)-0.08(元)-0.05(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.35(元)-0.08(元)-0.05(元)
非经常性损益(万元)528.44135.491444.26722.39-371.43
扣除非经常性损益后净利润(万元)-2186.02-1038.28-11467.30-3084.84-941.96
总资产(万元)119582.85117424.88126697.89135903.56137799.63
总负债(万元)70235.4867295.2074680.2676331.2873965.84
归属于母公司股东权益合计(万元)48140.0548918.3250798.2158355.3462609.80
股东权益合计(万元)49347.3750129.6852017.6359572.2963833.79
实收资本(股本)(万元)28437.2728437.2728437.2728437.2728920.99
资本公积(万元)33354.0333380.8933354.0333246.5735970.31
未分配利润(万元)-16537.90-15783.10-14880.32-7219.72-6170.66
经营活动产生的现金流量净额(万元)-4558.12-3518.061048.0497.324457.38
经营活动现金流入小计(万元)30600.9015664.9968942.5550436.0037664.04
经营活动现金流出小计(万元)35159.0219183.0567894.5050338.6833206.66
投资活动产生的现金流量净额(万元)-1136.29-165.56-3851.71-1399.13-724.58
投资活动现金流入小计(万元)302.96300.511644.461606.24--
投资活动现金流出小计(万元)1439.26466.075496.173005.36724.58
筹资活动产生的现金流量净额(万元)-161.18-1386.224511.28596.02889.47
筹资活动现金流入小计(万元)49196.2237575.1358646.0454344.3131774.95
筹资活动现金流出小计(万元)49357.4038961.3654134.7553748.2930885.48
期末现金及现金等价物余额(万元)6916.637683.8712742.5210323.5715656.24
最后修改日期2024-08-302024-04-252024-04-252023-10-312023-08-30
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