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中国科传(601858)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)186742.88122362.0246510.60287938.27186536.04
营业收入(万元)186742.88122362.0246510.60287938.27186536.04
营业总成本(万元)159129.1699826.4942250.27246064.16158122.70
营业成本(万元)134543.7986136.8230871.03211011.88134635.73
净利润(万元)21837.2613139.272751.6653591.0830249.40
归属于母公司的净利润(万元)21793.5913979.633140.0051329.8929478.41
营业利润(万元)30313.9219454.014354.7549411.3230231.72
利润总额(万元)30343.8419474.794363.1949403.1030300.19
少数股东损益(万元)432.4747.24-192.291292.70175.38
基本每股收益(元)0.28(元)0.18(元)0.04(元)0.65(元)0.37(元)
稀释每股收益(元)0.28(元)0.18(元)0.04(元)0.65(元)0.37(元)
非经常性损益(万元)1459.16--34.871622.34874.40
扣除非经常性损益后净利润(万元)20334.4313378.533105.1349707.5528604.00
总资产(万元)695761.11704067.66695639.86709108.04657667.18
总负债(万元)172550.12169386.90171586.25187613.79160613.93
归属于母公司股东权益合计(万元)515746.07527601.08517213.46514461.81491120.13
股东权益合计(万元)523210.98534680.76524053.61521494.25497053.25
实收资本(股本)(万元)79050.0079050.0079050.0079050.0079050.00
资本公积(万元)78380.5678380.5678380.5678380.5678380.56
未分配利润(万元)312597.55325336.58314496.95311356.95293579.24
经营活动产生的现金流量净额(万元)4120.56-6969.99-28879.3342426.340.52
经营活动现金流入小计(万元)169001.97107203.7031581.37311309.54163911.31
经营活动现金流出小计(万元)164881.41114173.6960460.70268883.20163910.79
投资活动产生的现金流量净额(万元)-47874.89-37240.61-54051.01-126413.41-151705.59
投资活动现金流入小计(万元)302552.30210013.6888440.55404667.87279340.72
投资活动现金流出小计(万元)350427.19247254.30142491.57531081.28431046.31
筹资活动产生的现金流量净额(万元)-21422.51-867.28-411.98-23249.57-22910.14
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)21422.51867.28411.9823249.5722910.14
期末现金及现金等价物余额(万元)62142.8282271.3443692.68127100.2359686.20
最后修改日期2024-10-292024-08-272024-04-292024-04-272023-10-28
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