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古鳌科技(300551)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)21707.9114557.777016.9356833.9143294.40
营业收入(万元)21707.9114557.777016.9356833.9143294.40
营业总成本(万元)26051.6117407.858803.2668315.8246436.38
营业成本(万元)7934.744272.811657.3513358.888116.89
净利润(万元)-18967.15-12033.74-4150.55-7506.71-4873.29
归属于母公司的净利润(万元)-18967.15-12033.72-4150.54-7506.74-4873.28
营业利润(万元)-20585.79-13362.89-4861.28-6856.98-4827.99
利润总额(万元)-20554.71-13376.47-4861.48-6931.98-4795.80
少数股东损益(万元)-936.86-612.11-555.28382.8820.74
基本每股收益(元)-0.55(元)-0.35(元)-0.12(元)-0.22(元)-0.14(元)
稀释每股收益(元)-0.55(元)-0.35(元)-0.12(元)-0.22(元)-0.14(元)
非经常性损益(万元)----16.774913.70--
扣除非经常性损益后净利润(万元)-19043.10-12055.42-4167.31-12420.44-4932.31
总资产(万元)113037.19125431.19141467.01152735.76190543.43
总负债(万元)35220.6039549.3345807.8553672.1680046.25
归属于母公司股东权益合计(万元)75142.4181967.6789740.1293890.67102625.37
股东权益合计(万元)77816.5985881.8795659.1799063.60110497.18
实收资本(股本)(万元)34575.2934575.2934575.2934575.2934575.29
资本公积(万元)47982.6247874.4647763.7347763.7353865.01
未分配利润(万元)-5044.331889.099772.2813922.8216556.28
经营活动产生的现金流量净额(万元)719.10631.20-2600.39-8137.47-12215.47
经营活动现金流入小计(万元)22426.3816095.636680.2290212.1868073.51
经营活动现金流出小计(万元)21707.2715464.439280.6198349.6580288.97
投资活动产生的现金流量净额(万元)-9469.38-10410.09647.76-26280.04-15998.97
投资活动现金流入小计(万元)2898.781934.101850.8714335.2013778.84
投资活动现金流出小计(万元)12368.1612344.191203.1140615.2429777.82
筹资活动产生的现金流量净额(万元)-5827.34-2501.80181.071191.462766.74
筹资活动现金流入小计(万元)3215.903101.402621.407504.904400.02
筹资活动现金流出小计(万元)9043.245603.202440.336313.441633.28
期末现金及现金等价物余额(万元)16992.7519382.7729881.7831655.7739496.24
最后修改日期2024-10-302024-08-282024-04-292024-04-292023-10-24
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