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智莱科技(300771)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)29774.1516481.907713.1240994.2422805.70
营业收入(万元)29774.1516481.907713.1240994.2422805.70
营业总成本(万元)29894.2618262.878433.7841806.1627461.65
营业成本(万元)21130.3912256.666267.5028722.4816792.26
净利润(万元)2996.961412.96924.192843.83-637.45
归属于母公司的净利润(万元)3307.601249.34879.382454.21-1329.05
营业利润(万元)3932.821571.531085.633134.57-1957.70
利润总额(万元)4025.951672.551090.313119.62-1809.38
少数股东损益(万元)-85.97-53.72-28.47-135.35-105.45
基本每股收益(元)0.14(元)0.05(元)0.04(元)0.10(元)-0.06(元)
稀释每股收益(元)0.14(元)0.05(元)0.04(元)0.10(元)-0.06(元)
非经常性损益(万元)--2857.011444.223651.402423.64
扣除非经常性损益后净利润(万元)-91.07-1607.68-564.84-1197.19-3752.70
总资产(万元)230046.06226458.08220667.91225623.40223646.53
总负债(万元)37811.7635417.7127738.1730139.5529999.07
归属于母公司股东权益合计(万元)192475.21191249.03193113.15195638.79193772.50
股东权益合计(万元)192234.30191040.38192929.74195483.85193647.46
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)69204.2969204.2969204.2969204.2969204.29
未分配利润(万元)93417.8291717.3893697.4592818.0689218.20
经营活动产生的现金流量净额(万元)-2272.24-1411.243044.8310603.694662.86
经营活动现金流入小计(万元)36876.4824773.9714368.5855304.8941952.61
经营活动现金流出小计(万元)39148.7126185.2111323.7544701.2037289.75
投资活动产生的现金流量净额(万元)-14175.52-10713.60-9189.79-44652.42-52898.60
投资活动现金流入小计(万元)128541.90104661.7960575.29189147.32107630.89
投资活动现金流出小计(万元)142717.42115375.3969765.08233799.74160529.49
筹资活动产生的现金流量净额(万元)1450.051608.45-2374.21-2885.82-356.63
筹资活动现金流入小计(万元)15200.0015200.005050.0012069.457069.45
筹资活动现金流出小计(万元)13749.9513591.557424.2114955.277426.08
期末现金及现金等价物余额(万元)39095.1643903.1645644.9254228.0242714.93
最后修改日期2024-10-302024-08-302024-04-292024-04-102023-10-26
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