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科华控股(603161)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)177195.87120760.6361960.39261482.42190820.07
营业收入(万元)177195.87120760.6361960.39261482.42190820.07
营业总成本(万元)166768.89114409.6856625.90250405.15180949.52
营业成本(万元)147756.01100140.4650331.46215423.00157402.23
净利润(万元)9457.057036.154326.2512321.038500.62
归属于母公司的净利润(万元)9457.117036.654326.7312320.468500.72
营业利润(万元)10250.387719.194873.8113699.508853.71
利润总额(万元)10213.757656.194809.8313625.228795.61
少数股东损益(万元)-79.07-26.53-26.42-49.85-31.84
基本每股收益(元)0.49(元)0.52(元)0.32(元)0.92(元)0.64(元)
稀释每股收益(元)0.49(元)0.52(元)0.32(元)0.92(元)0.64(元)
非经常性损益(万元)--1060.62--2061.91--
扣除非经常性损益后净利润(万元)7785.375976.033707.1810258.556765.43
总资产(万元)315502.98317250.50337704.03355362.96373617.85
总负债(万元)170504.05175097.94195749.51215810.93237952.85
归属于母公司股东权益合计(万元)143747.59140848.68141570.54139141.62135236.59
股东权益合计(万元)144998.92142152.56141954.52139552.03135665.00
实收资本(股本)(万元)19357.8013672.0713340.0013340.0013340.00
资本公积(万元)68386.5273692.2171517.8771517.8771518.50
未分配利润(万元)51726.3249305.8750454.1246127.3943730.97
经营活动产生的现金流量净额(万元)41286.4730382.0111424.4154193.9822284.32
经营活动现金流入小计(万元)154443.88107956.3754771.90247551.23171216.76
经营活动现金流出小计(万元)113157.4177574.3643347.49193357.25148932.44
投资活动产生的现金流量净额(万元)-1716.81-1905.66-102.82-1012.07-3997.95
投资活动现金流入小计(万元)645.85207.554.091425.981247.67
投资活动现金流出小计(万元)2362.652113.21106.922438.055245.62
筹资活动产生的现金流量净额(万元)-41485.32-36350.04-11512.21-38966.01-10660.89
筹资活动现金流入小计(万元)59866.6532666.6518418.54124179.14100179.35
筹资活动现金流出小计(万元)101351.9669016.6929930.74163145.15110840.24
期末现金及现金等价物余额(万元)24968.7018951.8825903.1025617.7319132.37
最后修改日期2024-10-292024-08-262024-04-292024-04-172023-10-26
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