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金能科技(603113)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)338650.311458378.281091370.90721473.35344180.71
营业收入(万元)338650.311458378.281091370.90721473.35344180.71
营业总成本(万元)343551.371468837.851109328.97740590.05364995.43
营业成本(万元)330536.161410153.901071038.47720497.16353378.58
净利润(万元)-1957.7712951.84-790.18-8696.50-14627.36
归属于母公司的净利润(万元)-2431.2613738.06565.74-6100.96-13874.05
营业利润(万元)-2752.967550.84-908.41-7627.75-16242.27
利润总额(万元)-2555.788667.80-274.59-7354.60-16071.73
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)0.16(元)0.01(元)-0.07(元)-0.16(元)
稀释每股收益(元)-0.01(元)0.21(元)0.05(元)-0.03(元)-0.13(元)
非经常性损益(万元)--13006.81--10390.924108.53
扣除非经常性损益后净利润(万元)-3505.97731.25-11226.61-16491.88-17982.58
总资产(万元)1803011.361828434.231717572.791724824.431706654.52
总负债(万元)929012.68952870.62856172.77861674.22849998.82
归属于母公司股东权益合计(万元)873998.68875563.61861400.02863150.21856655.70
股东权益合计(万元)873998.68875563.61861400.02863150.21856655.70
实收资本(股本)(万元)84794.8784794.8785508.7285508.7285508.72
资本公积(万元)306542.80306542.80313336.22313336.22313336.22
未分配利润(万元)398871.16401302.41388130.09391638.73383865.64
经营活动产生的现金流量净额(万元)-2885.42115348.9775949.501756.38-19068.93
经营活动现金流入小计(万元)385548.681497110.601001444.56658244.02355925.27
经营活动现金流出小计(万元)388434.111381761.63925495.05656487.65374994.20
投资活动产生的现金流量净额(万元)-42657.21-79572.91-20799.86-3115.3349240.18
投资活动现金流入小计(万元)724.05173600.88259636.05231117.26179363.65
投资活动现金流出小计(万元)43381.26253173.79280435.91234232.59130123.47
筹资活动产生的现金流量净额(万元)51778.48-3854.67-36011.5133966.2317972.86
筹资活动现金流入小计(万元)143643.65697008.98247340.84243199.48161977.76
筹资活动现金流出小计(万元)91865.17700863.65283352.36209233.25144004.90
期末现金及现金等价物余额(万元)128048.47121579.41115519.84128573.05143948.07
最后修改日期2024-04-292024-04-272023-10-282023-08-272023-04-29
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