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中光学(002189)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)152152.59101844.5345093.08217352.86166223.91
营业收入(万元)152152.59101844.5345093.08217352.86166223.91
营业总成本(万元)157151.40102096.5247151.95252138.71179278.67
营业成本(万元)130302.7684747.4539614.23204678.39153172.48
净利润(万元)-2231.491353.85-996.39-24899.83-12014.37
归属于母公司的净利润(万元)-2231.491353.85-996.39-24795.71-12014.37
营业利润(万元)-2525.861164.02-1202.64-29084.88-13170.72
利润总额(万元)-2566.701184.98-1185.63-29453.46-13250.08
少数股东损益(万元)-440.18-251.40-189.46-4124.93-1301.96
基本每股收益(元)-0.09(元)0.05(元)-0.04(元)-0.95(元)-0.46(元)
稀释每股收益(元)-0.09(元)0.05(元)-0.04(元)-0.95(元)-0.46(元)
非经常性损益(万元)----532.486714.65--
扣除非经常性损益后净利润(万元)-3384.98753.17-1528.88-31510.37-13772.19
总资产(万元)326250.71333630.92307699.27313168.05346293.34
总负债(万元)212403.87215916.29192512.20196826.60215270.42
归属于母公司股东权益合计(万元)107444.97111123.97108534.47109499.39122458.98
股东权益合计(万元)113846.84117714.63115187.07116341.45131022.91
实收资本(股本)(万元)26119.9326119.9326119.9326119.9326172.70
资本公积(万元)65062.4365062.4365062.4365062.4365724.52
未分配利润(万元)9934.8313520.1611169.9212166.3224964.26
经营活动产生的现金流量净额(万元)-34543.38-34207.62-7486.46-9527.90-13464.83
经营活动现金流入小计(万元)142636.4195884.9548828.52288606.68212449.89
经营活动现金流出小计(万元)177179.79130092.5756314.98298134.58225914.71
投资活动产生的现金流量净额(万元)-6297.20-4598.71-3418.08-17366.16-11814.42
投资活动现金流入小计(万元)88.8654.1854.1839.7533.25
投资活动现金流出小计(万元)6386.064652.893472.2617405.9011847.67
筹资活动产生的现金流量净额(万元)30206.7637013.611355.53576.8711592.72
筹资活动现金流入小计(万元)66811.4942608.782000.0076520.0045320.00
筹资活动现金流出小计(万元)36604.735595.17644.4775943.1333727.28
期末现金及现金等价物余额(万元)27942.7436767.2628935.3738422.9951059.35
最后修改日期2024-10-242024-08-222024-04-262024-04-262023-10-26
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