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仕佳光子(688313)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)19776.1675459.4854113.8532990.2714886.10
营业收入(万元)19776.1675459.4854113.8532990.2714886.10
营业总成本(万元)19871.3682820.2357662.2436479.8516470.47
营业成本(万元)15004.9661393.2143412.6126887.3911859.15
净利润(万元)828.76-4724.09-2711.66-1709.24-348.23
归属于母公司的净利润(万元)844.32-4754.67-2763.97-1772.15-319.32
营业利润(万元)1122.58-4997.17-2845.79-1961.98-472.11
利润总额(万元)1123.67-5034.53-2895.09-1995.03-473.64
少数股东损益(万元)----------
基本每股收益(元)0.02(元)-0.10(元)-0.06(元)-0.04(元)-0.01(元)
稀释每股收益(元)0.02(元)-0.10(元)-0.06(元)-0.04(元)-0.01(元)
非经常性损益(万元)925.491926.88--1462.791095.65
扣除非经常性损益后净利润(万元)-81.17-6681.56-4655.63-3234.94-1414.97
总资产(万元)146838.84147717.79148399.50147507.42154334.82
总负债(万元)33295.1134243.9132167.4730528.7533958.60
归属于母公司股东权益合计(万元)113543.73113473.88116232.03116978.67120376.22
股东权益合计(万元)113543.73113473.88116232.03116978.67120376.22
实收资本(股本)(万元)45880.2345880.2345880.2345880.2345880.23
资本公积(万元)66613.3166495.9266378.5366261.1466143.75
未分配利润(万元)5460.134615.826607.687599.5111321.35
经营活动产生的现金流量净额(万元)602.557891.853970.864200.864041.41
经营活动现金流入小计(万元)14991.7762161.7441068.5428997.3017196.73
经营活动现金流出小计(万元)14389.2254269.9037097.6824796.4413155.33
投资活动产生的现金流量净额(万元)2956.165439.165121.586137.4213617.58
投资活动现金流入小计(万元)14595.83116989.22104558.5585470.0149358.95
投资活动现金流出小计(万元)11639.67111550.0699436.9779332.5935741.37
筹资活动产生的现金流量净额(万元)-1067.21-3580.80-2708.14-2631.51-147.94
筹资活动现金流入小计(万元)62.43293.83106.00----
筹资活动现金流出小计(万元)1129.643874.632814.142631.51147.94
期末现金及现金等价物余额(万元)28576.9526105.3422988.4724319.5833500.98
最后修改日期2024-04-152024-04-152023-10-202023-08-212023-04-23
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