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众合科技(000925)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)109995.4760513.8725253.22232499.66135081.28
营业收入(万元)109995.4760513.8725253.22232499.66135081.28
营业总成本(万元)117253.4271481.7930622.22229625.48143943.65
营业成本(万元)76913.1243875.0118522.88164568.09103750.05
净利润(万元)-8735.36-8686.17-2540.556213.86-2371.74
归属于母公司的净利润(万元)-8721.34-8865.74-2676.675754.66-2744.09
营业利润(万元)-9099.49-10161.74-3336.247324.35-4310.93
利润总额(万元)-9475.79-10198.72-3336.467077.44-4435.23
少数股东损益(万元)1237.55693.96329.96760.27739.73
基本每股收益(元)-0.15(元)-0.16(元)-0.05(元)0.11(元)-0.05(元)
稀释每股收益(元)-0.15(元)-0.16(元)-0.05(元)0.11(元)-0.05(元)
非经常性损益(万元)--555.35--2282.291518.00
扣除非经常性损益后净利润(万元)-9105.08-9421.09-3101.673472.37-4262.10
总资产(万元)829530.56744686.83728991.34751350.53742435.53
总负债(万元)465023.48449873.40429394.33442132.42438411.68
归属于母公司股东权益合计(万元)329378.56263509.27269188.14283206.11276444.77
股东权益合计(万元)364507.08294813.44299597.01309218.11304023.85
实收资本(股本)(万元)68181.2655632.8155632.8155632.8155632.81
资本公积(万元)243659.67189713.35189246.60194725.25200425.18
未分配利润(万元)27583.3027438.9033627.9836304.6528095.13
经营活动产生的现金流量净额(万元)-61708.82-48560.75-32074.3413748.56-50307.52
经营活动现金流入小计(万元)111014.0979617.9436607.82235591.70143675.44
经营活动现金流出小计(万元)172722.91128178.6968682.16221843.15193982.96
投资活动产生的现金流量净额(万元)-48532.49-32852.14-20740.30-50368.21-32361.44
投资活动现金流入小计(万元)4247.614237.603567.707244.865410.71
投资活动现金流出小计(万元)52780.1037089.7424307.9957613.0637772.15
筹资活动产生的现金流量净额(万元)130279.7538825.7713913.1312420.8723590.76
筹资活动现金流入小计(万元)204855.9871451.1837383.67122762.51110249.55
筹资活动现金流出小计(万元)74576.2332625.4123470.54110341.6586658.79
期末现金及现金等价物余额(万元)108347.8246142.4449669.1288312.3154137.92
最后修改日期2024-10-292024-08-302024-04-292024-04-292023-10-28
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