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岩山科技(002195)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)48296.2133841.2617436.7556516.5943072.57
营业收入(万元)48296.2133841.2617436.7556516.5943072.57
营业总成本(万元)59442.0837091.8412918.1833462.8022331.36
营业成本(万元)27820.2818034.496819.2926191.1719262.30
净利润(万元)4131.933842.997834.2933631.9133644.32
归属于母公司的净利润(万元)4234.853697.127826.6033176.0332909.18
营业利润(万元)-5927.30-1472.0310056.7541736.6840341.39
利润总额(万元)-4415.34-141.1710057.2441084.5839929.30
少数股东损益(万元)-6010.53-2690.66-3.70-7.74-5.77
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.06(元)0.06(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)0.06(元)0.06(元)
非经常性损益(万元)1595.291455.08149.434310.30--
扣除非经常性损益后净利润(万元)2639.552242.047677.1728865.7331265.04
总资产(万元)1055929.601051521.841009437.731006963.96993943.77
总负债(万元)28420.2525501.4525970.4533366.1330639.19
归属于母公司股东权益合计(万元)978682.39974805.10983448.16973575.43963280.35
股东权益合计(万元)1027509.351026020.39983467.28973597.82963304.58
实收资本(股本)(万元)568154.46568154.46572484.77572484.77572484.77
资本公积(万元)35841.1632252.8139242.4937204.0539512.57
未分配利润(万元)341799.31341261.58351115.91343289.31344590.14
经营活动产生的现金流量净额(万元)-6855.68-3308.17-579.6849089.8027274.61
经营活动现金流入小计(万元)48656.1530740.5514827.2076726.3566502.85
经营活动现金流出小计(万元)55511.8334048.7215406.8827636.5539228.24
投资活动产生的现金流量净额(万元)-73686.91-57840.4293564.55-84097.79128758.99
投资活动现金流入小计(万元)334863.46264419.72168661.94423274.92339830.17
投资活动现金流出小计(万元)408550.37322260.1475097.39507372.71211071.18
筹资活动产生的现金流量净额(万元)-18739.33-18475.88-4774.58-10818.00-23376.13
筹资活动现金流入小计(万元)9496.919496.91--14323.554695.55
筹资活动现金流出小计(万元)28236.2427972.794774.5825141.5528071.68
期末现金及现金等价物余额(万元)101186.66121281.13289371.60201150.64379702.26
最后修改日期2024-10-292024-08-262024-04-182024-04-182023-10-26
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