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世嘉科技(002796)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)70545.3446081.2019771.87104800.7575912.00
营业收入(万元)70545.3446081.2019771.87104800.7575912.00
营业总成本(万元)71069.3246765.6120905.46108441.6078673.19
营业成本(万元)62055.3540767.4617992.0394364.0168505.33
净利润(万元)2909.611776.05-869.03-1452.89-1770.41
归属于母公司的净利润(万元)2808.391779.76-855.96-1468.95-1761.02
营业利润(万元)2410.551472.78-1011.44-2265.65-2346.36
利润总额(万元)2356.061469.89-1008.60-2273.69-2349.19
少数股东损益(万元)-452.05-338.47-177.66-780.92-514.41
基本每股收益(元)0.11(元)0.07(元)-0.03(元)-0.06(元)-0.07(元)
稀释每股收益(元)0.11(元)0.07(元)-0.03(元)-0.06(元)-0.07(元)
非经常性损益(万元)3183.19--125.291281.94475.17
扣除非经常性损益后净利润(万元)-374.80-246.94-981.24-2750.89-2236.19
总资产(万元)142970.53140400.35138826.91146183.24140040.22
总负债(万元)57415.8455465.9854572.0160885.2258251.56
归属于母公司股东权益合计(万元)86088.0885353.7184513.5485382.5781603.97
股东权益合计(万元)85554.6984934.3884254.9085298.0281788.67
实收资本(股本)(万元)25242.6925242.6925242.6925242.6925242.69
资本公积(万元)106006.23106385.24107186.91107186.91103776.39
未分配利润(万元)-44996.89-46025.53-48403.59-47547.63-47746.30
经营活动产生的现金流量净额(万元)657.71-1318.93-10632.788410.153040.22
经营活动现金流入小计(万元)64019.5644160.0218135.2899811.3972475.75
经营活动现金流出小计(万元)63361.8545478.9628768.0691401.2469435.53
投资活动产生的现金流量净额(万元)-1304.7270.54-919.93-6372.61-5216.53
投资活动现金流入小计(万元)3721.582429.4383.682541.661965.29
投资活动现金流出小计(万元)5026.302358.901003.618914.277181.83
筹资活动产生的现金流量净额(万元)1953.04589.098249.56-8209.32-4441.55
筹资活动现金流入小计(万元)13015.968886.688938.903021.522621.52
筹资活动现金流出小计(万元)11062.928297.60689.3411230.847063.07
期末现金及现金等价物余额(万元)18703.0916543.9113872.8317172.3416726.72
最后修改日期2024-10-312024-08-282024-04-252024-04-252023-10-31
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