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北摩高科(002985)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)48319.9034474.6524004.8995401.6378241.85
营业收入(万元)48319.9034474.6524004.8995401.6378241.85
营业总成本(万元)36018.4425474.5113745.5370421.9140362.92
营业成本(万元)20517.2213922.978969.8438373.6426705.43
净利润(万元)8325.276664.677341.1321743.1234839.73
归属于母公司的净利润(万元)8325.276664.677341.1321743.1234839.73
营业利润(万元)11489.319311.1010445.4129226.0846044.05
利润总额(万元)11760.609621.8710438.3929193.9746042.80
少数股东损益(万元)1790.761727.271623.063844.924593.88
基本每股收益(元)0.25(元)0.20(元)0.22(元)0.66(元)1.05(元)
稀释每股收益(元)0.25(元)0.20(元)0.22(元)0.66(元)1.05(元)
非经常性损益(万元)--509.97158.87848.28--
扣除非经常性损益后净利润(万元)7369.926154.707182.2620894.8434250.86
总资产(万元)411259.51415759.03420116.61457591.54471904.89
总负债(万元)146542.24142012.22143589.5174136.1375356.64
归属于母公司股东权益合计(万元)254309.73263878.34266742.97318530.18331286.74
股东权益合计(万元)264717.26273746.82276527.10383455.41396548.26
实收资本(股本)(万元)33185.3633185.3633185.3633185.3633185.36
资本公积(万元)81301.6084349.6684329.79143565.64143415.11
未分配利润(万元)119744.84126523.91129380.01122620.48135279.69
经营活动产生的现金流量净额(万元)-5564.50-9073.21-6133.5220061.949463.11
经营活动现金流入小计(万元)42135.4929776.5912815.6492891.0765909.72
经营活动现金流出小计(万元)47700.0038849.8018949.1672829.1356446.61
投资活动产生的现金流量净额(万元)-67523.02-66377.19-64284.28-15092.68-11294.49
投资活动现金流入小计(万元)8091.608091.608091.6039191.3127742.96
投资活动现金流出小计(万元)75614.6274468.7972375.8854283.9939037.45
筹资活动产生的现金流量净额(万元)18456.4727073.2829768.36-322.20221.47
筹资活动现金流入小计(万元)31287.7030000.0030000.00870.83549.38
筹资活动现金流出小计(万元)12831.232926.72231.641193.02327.91
期末现金及现金等价物余额(万元)20617.9526871.7234599.5675248.8468991.87
最后修改日期2024-10-312024-08-302024-04-262024-04-262023-10-26
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