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昆工科技(831152)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)42467.1227878.8811012.8248958.5039848.23
营业收入(万元)42467.1227878.8811012.8248958.5039848.23
营业总成本(万元)45960.0330087.1211529.5049280.7938661.46
营业成本(万元)39762.3026114.6210122.1842220.3034013.88
净利润(万元)-1120.35-854.96-0.79-105.741224.39
归属于母公司的净利润(万元)-1120.35-854.96-0.79-105.741224.39
营业利润(万元)-2123.83-1553.90-120.75-47.571372.61
利润总额(万元)-2145.12-1588.67-120.79-78.851340.86
少数股东损益(万元)-20.47-20.35-14.02-38.04-9.40
基本每股收益(元)-0.10(元)-0.08(元)0.00(元)-0.01(元)0.11(元)
稀释每股收益(元)-0.10(元)-0.08(元)0.00(元)-0.01(元)0.11(元)
非经常性损益(万元)--189.73336.28208.63131.18
扣除非经常性损益后净利润(万元)---1044.69-337.07-314.371093.21
总资产(万元)130846.06134156.59129358.35114828.5988112.30
总负债(万元)83227.4886312.5080285.8167776.2441751.43
归属于母公司股东权益合计(万元)42829.6443095.0244269.5944270.3845600.26
股东权益合计(万元)47618.5847844.0949072.5447052.3446360.86
实收资本(股本)(万元)10859.1710859.1710859.1710859.1710859.17
资本公积(万元)20244.2020244.2020238.8220238.8220238.82
未分配利润(万元)10504.9210770.3011950.2511951.0413439.88
经营活动产生的现金流量净额(万元)3964.36344.182071.201234.57299.02
经营活动现金流入小计(万元)45417.4526029.9313317.4750733.9339771.05
经营活动现金流出小计(万元)41453.0925685.7511246.2749499.3639472.03
投资活动产生的现金流量净额(万元)-20987.88-13552.94-9039.94-41826.70-25048.51
投资活动现金流入小计(万元)520.81520.814.92260.63114.54
投资活动现金流出小计(万元)21508.7014073.759044.8642087.3425163.05
筹资活动产生的现金流量净额(万元)13944.3311860.416006.1229418.3112766.79
筹资活动现金流入小计(万元)29221.5019923.048368.0044176.9925680.00
筹资活动现金流出小计(万元)15277.178062.632361.8814758.6812913.21
期末现金及现金等价物余额(万元)84.231815.082200.803163.432354.55
最后修改日期2024-10-292024-08-302024-04-302024-04-302023-10-27
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