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能特科技(002102)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)304091.851112906.82793848.84534714.78296315.50
营业收入(万元)304091.851112906.82793848.84534714.78296315.50
营业总成本(万元)301337.031118328.31785741.61520839.31288785.57
营业成本(万元)295880.431083995.10768740.83514871.79284030.26
净利润(万元)5613.0125990.1332959.3730142.328547.17
归属于母公司的净利润(万元)5576.0925873.8832968.5130151.628542.22
营业利润(万元)6464.4524538.4634848.9832983.1611166.07
利润总额(万元)6465.4829990.1436750.1733556.4611042.08
少数股东损益(万元)326.641074.051039.331361.911079.01
基本每股收益(元)0.02(元)0.10(元)0.13(元)0.11(元)0.03(元)
稀释每股收益(元)0.02(元)0.10(元)0.13(元)0.11(元)0.03(元)
非经常性损益(万元)2298.8826281.74--16705.641737.06
扣除非经常性损益后净利润(万元)3277.21-407.8714214.7813445.986805.16
总资产(万元)866658.65915000.20869354.71838463.90877926.38
总负债(万元)432258.27486545.11433806.33405471.36466774.06
归属于母公司股东权益合计(万元)414594.30408975.64419318.74416440.30394882.98
股东权益合计(万元)434400.38428455.09435548.39432992.53411152.32
实收资本(股本)(万元)263383.63263383.63263383.63263383.63263383.63
资本公积(万元)166583.33166583.33169895.79169895.79169895.79
未分配利润(万元)-33364.66-38940.75-31846.12-34663.01-56272.41
经营活动产生的现金流量净额(万元)-36840.9581257.24-33311.82-39828.26-13088.33
经营活动现金流入小计(万元)329464.001313181.94926185.76618107.53340544.17
经营活动现金流出小计(万元)366304.951231924.70959497.58657935.79353632.50
投资活动产生的现金流量净额(万元)-4260.234656.15-4555.92-2061.30-2883.81
投资活动现金流入小计(万元)489.547705.302473.382310.370.42
投资活动现金流出小计(万元)4749.773049.157029.304371.672884.23
筹资活动产生的现金流量净额(万元)39038.26-90463.8827491.2935927.7020014.13
筹资活动现金流入小计(万元)65849.67232012.27118652.11109260.6256525.20
筹资活动现金流出小计(万元)26811.41322476.1591160.8273332.9236511.07
期末现金及现金等价物余额(万元)7405.579513.774293.798719.7318712.95
最后修改日期2024-04-292024-04-192023-10-262023-08-222023-04-29
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