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琏升科技(300051)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)6202.9624494.4614643.3310248.074798.01
营业收入(万元)6202.9624494.4614643.3310248.074798.01
营业总成本(万元)15493.3329972.9517343.9211789.845177.81
营业成本(万元)5727.2615034.827930.345284.002169.59
净利润(万元)-2851.06-4055.07-1938.14-1340.20-278.23
归属于母公司的净利润(万元)-2848.77-3973.50-1938.02-1339.76-277.75
营业利润(万元)-9266.38-6502.43-2657.29-1486.36-382.12
利润总额(万元)-9234.50-6323.19-2465.03-1385.75-334.10
少数股东损益(万元)-4923.68-2017.02-918.91-332.34-204.00
基本每股收益(元)-0.08(元)-0.11(元)-0.05(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.08(元)-0.11(元)-0.05(元)-0.04(元)-0.01(元)
非经常性损益(万元)33.56----109.92--
扣除非经常性损益后净利润(万元)-2882.33-4169.85-2084.14-1449.67-331.10
总资产(万元)318116.88345500.38186757.12170232.69143196.69
总负债(万元)218449.95239518.9299662.33101496.5893141.80
归属于母公司股东权益合计(万元)29759.3632608.3830133.1825894.5525052.09
股东权益合计(万元)99666.93105981.4587094.7868736.1150054.89
实收资本(股本)(万元)36569.8736569.8736569.8736569.8736569.87
资本公积(万元)65761.5765759.5261167.8156331.2454426.86
未分配利润(万元)-73470.86-70622.08-68587.02-67988.76-66412.87
经营活动产生的现金流量净额(万元)3854.91-7660.36-1561.69937.46336.68
经营活动现金流入小计(万元)13498.1623035.1916095.1811457.055131.24
经营活动现金流出小计(万元)9643.2530695.5417656.8710519.594794.56
投资活动产生的现金流量净额(万元)-58259.76-72031.20-37058.88-2446.90-31884.35
投资活动现金流入小计(万元)1742.004048.293961.223882.52914.00
投资活动现金流出小计(万元)60001.7676079.5041020.096329.4232798.35
筹资活动产生的现金流量净额(万元)33852.27100449.0454381.3027651.8652085.26
筹资活动现金流入小计(万元)35899.83158778.97127956.0571734.0052800.00
筹资活动现金流出小计(万元)2047.5658329.9273574.7444082.14714.74
期末现金及现金等价物余额(万元)2854.2423405.9318410.4228793.0523186.97
最后修改日期2024-04-252024-03-192023-10-242023-08-312024-04-25
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