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北摩高科(002985)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)34474.6524004.8995401.6378241.8562297.47
营业收入(万元)34474.6524004.8995401.6378241.8562297.47
营业总成本(万元)25474.5113745.5370421.9140362.9232412.32
营业成本(万元)13922.978969.8438373.6426705.4319691.10
净利润(万元)6664.677341.1321743.1234839.7324859.80
归属于母公司的净利润(万元)6664.677341.1321743.1234839.7324859.80
营业利润(万元)9311.1010445.4129226.0846044.0533246.61
利润总额(万元)9621.8710438.3929193.9746042.8033244.97
少数股东损益(万元)1727.271623.063844.924593.883491.21
基本每股收益(元)0.20(元)0.22(元)0.66(元)1.05(元)0.75(元)
稀释每股收益(元)0.20(元)0.22(元)0.66(元)1.05(元)0.75(元)
非经常性损益(万元)509.97158.87848.28--260.78
扣除非经常性损益后净利润(万元)6154.707182.2620894.8434250.8624599.02
总资产(万元)415759.03420116.61457591.54471904.89460127.66
总负债(万元)142012.22143589.5174136.1375356.6474751.12
归属于母公司股东权益合计(万元)263878.34266742.97318530.18331286.74321217.69
股东权益合计(万元)273746.82276527.10383455.41396548.26385376.54
实收资本(股本)(万元)33185.3633185.3633185.3633185.3633185.36
资本公积(万元)84349.6684329.79143565.64143415.11143415.11
未分配利润(万元)126523.91129380.01122620.48135279.69125299.76
经营活动产生的现金流量净额(万元)-9073.21-6133.5220061.949463.112995.10
经营活动现金流入小计(万元)29776.5912815.6492891.0765909.7237195.54
经营活动现金流出小计(万元)38849.8018949.1672829.1356446.6134200.43
投资活动产生的现金流量净额(万元)-66377.19-64284.28-15092.68-11294.49-9686.24
投资活动现金流入小计(万元)8091.608091.6039191.3127742.969025.25
投资活动现金流出小计(万元)74468.7972375.8854283.9939037.4518711.49
筹资活动产生的现金流量净额(万元)27073.2829768.36-322.20221.47176.71
筹资活动现金流入小计(万元)30000.0030000.00870.83549.38549.38
筹资活动现金流出小计(万元)2926.72231.641193.02327.91372.67
期末现金及现金等价物余额(万元)26871.7234599.5675248.8468991.8764087.36
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-07-31
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