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建科院(300675)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)24839.1415231.295793.2241614.4126513.89
营业收入(万元)24839.1415231.295793.2241614.4126513.89
营业总成本(万元)26567.7318343.337889.6545125.2332054.57
营业成本(万元)17409.8210856.125110.5729952.6520215.31
净利润(万元)-3448.20-2843.61-2165.242362.64-4320.31
归属于母公司的净利润(万元)-3448.20-2843.61-2165.242362.64-4320.31
营业利润(万元)-3418.63-2876.00-2049.092646.10-4990.70
利润总额(万元)-3213.15-2693.29-1916.082948.03-4604.27
少数股东损益(万元)209.10182.25232.27305.04314.57
基本每股收益(元)-0.24(元)-0.19(元)-0.15(元)0.16(元)-0.29(元)
稀释每股收益(元)-0.24(元)-0.19(元)-0.15(元)0.16(元)-0.29(元)
非经常性损益(万元)--305.19142.605234.45737.13
扣除非经常性损益后净利润(万元)-3782.80-3148.80-2307.84-2871.82-5057.45
总资产(万元)138419.43136960.84137018.76143349.16130866.67
总负债(万元)78873.1476879.0075621.8779983.1173986.79
归属于母公司股东权益合计(万元)56848.8457411.2458676.2860841.5154250.34
股东权益合计(万元)59546.2960081.8461396.8963366.0556879.88
实收资本(股本)(万元)14666.6714666.6714666.6714666.6714666.67
资本公积(万元)12796.3212754.1412754.1412754.1412754.14
未分配利润(万元)25608.8226213.4027478.4429643.6823519.39
经营活动产生的现金流量净额(万元)-6696.93-7713.88-4483.611197.29-6540.06
经营活动现金流入小计(万元)21379.8512786.977515.0845301.9027350.32
经营活动现金流出小计(万元)28076.7720500.8511998.6944104.6033890.39
投资活动产生的现金流量净额(万元)-3824.61-3202.73-294.44-2435.12-2277.27
投资活动现金流入小计(万元)3736.943736.593736.104.8199.77
投资活动现金流出小计(万元)7561.556939.324030.542439.932377.04
筹资活动产生的现金流量净额(万元)3659.734173.931045.794813.932099.04
筹资活动现金流入小计(万元)28210.3224304.3911792.6323032.7019448.00
筹资活动现金流出小计(万元)24550.6020130.4610746.8418218.7717348.96
期末现金及现金等价物余额(万元)9527.989647.1112657.5316389.796095.39
最后修改日期2024-10-302024-08-302024-04-272024-04-012023-10-24
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