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国林科技(300786)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)34532.5221042.189669.3439977.0526290.16
营业收入(万元)34532.5221042.189669.3439977.0526290.16
营业总成本(万元)36083.8224731.2910043.2144502.4626492.84
营业成本(万元)27662.1717234.307352.4530307.9718753.67
净利润(万元)-3533.33-2468.50-428.78-2913.73-457.77
归属于母公司的净利润(万元)-3533.33-2468.50-428.78-2913.73-457.77
营业利润(万元)-4642.77-3197.27-229.89-3539.87-603.78
利润总额(万元)-4636.02-3189.15-235.64-3531.66-575.62
少数股东损益(万元)-322.22-194.24-97.83-173.36-84.92
基本每股收益(元)-0.19(元)-0.13(元)-0.02(元)-0.16(元)-0.02(元)
稀释每股收益(元)-0.19(元)-0.13(元)-0.02(元)-0.16(元)-0.02(元)
非经常性损益(万元)--345.1014.6320.68--
扣除非经常性损益后净利润(万元)-3916.02-2813.60-443.42-2934.41-528.68
总资产(万元)174839.97174432.64174806.47176449.69174913.49
总负债(万元)55388.1653752.8950950.5949782.0245139.01
归属于母公司股东权益合计(万元)117329.90118403.46121483.18123889.11124361.90
股东权益合计(万元)119451.80120679.75123855.88126667.68129774.49
实收资本(股本)(万元)18401.5918401.5918401.5918401.5918401.59
资本公积(万元)65228.2465236.9565236.9565236.9563242.71
未分配利润(万元)31647.5632712.3934752.1135180.8938025.79
经营活动产生的现金流量净额(万元)-3418.38-3169.92-3494.74-1688.71748.54
经营活动现金流入小计(万元)42764.5927859.2011341.7449280.4938289.05
经营活动现金流出小计(万元)46182.9731029.1214836.4850969.1937540.51
投资活动产生的现金流量净额(万元)-3648.88-2581.00-1091.78-7480.47-6012.05
投资活动现金流入小计(万元)1834.171431.181121.645880.624860.17
投资活动现金流出小计(万元)5483.064012.182213.4213361.0910872.22
筹资活动产生的现金流量净额(万元)239.19696.932913.771534.903409.10
筹资活动现金流入小计(万元)11637.0711613.598019.866136.666002.83
筹资活动现金流出小计(万元)11397.8810916.665106.094601.762593.73
期末现金及现金等价物余额(万元)11259.9213034.0016415.2418087.9923867.86
最后修改日期2024-10-302024-08-302024-04-262024-04-262024-04-25
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