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兴森科技(002436)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)138846.70535992.39398843.26256582.61125175.52
营业收入(万元)138846.70535992.39398843.26256582.61125175.52
营业总成本(万元)146594.40548383.00398961.34261413.19128304.07
营业成本(万元)115145.28410991.93297003.31191961.9594945.78
净利润(万元)-5238.4024871.3222097.4316327.993476.20
归属于母公司的净利润(万元)2482.2721121.2019045.771805.79750.35
营业利润(万元)-6459.173622.8110489.98-3392.25-2427.20
利润总额(万元)-6582.303326.3510909.65-2841.02-2187.07
少数股东损益(万元)-5220.52-8714.27-3217.15-1637.56-991.04
基本每股收益(元)0.01(元)0.13(元)0.11(元)0.01(元)0.00(元)
稀释每股收益(元)0.01(元)0.13(元)0.11(元)0.01(元)0.00(元)
非经常性损益(万元)89.6116344.86--1171.03658.35
扣除非经常性损益后净利润(万元)2392.664776.353344.37634.7692.00
总资产(万元)1465685.071493539.871483140.231383418.731207995.12
总负债(万元)848615.76862838.71661821.82677392.07501769.89
归属于母公司股东权益合计(万元)525089.76533394.01668527.02658296.36658143.30
股东权益合计(万元)617069.31630701.16821318.41706026.66706225.23
实收资本(股本)(万元)168959.65168959.47168955.14168955.13168954.64
资本公积(万元)61203.0861157.96199061.73194600.51193782.50
未分配利润(万元)248551.03246068.76244705.74227465.76239926.69
经营活动产生的现金流量净额(万元)7361.3612546.723181.7511078.57-2793.20
经营活动现金流入小计(万元)149320.09550946.59403420.65265924.22125598.17
经营活动现金流出小计(万元)141958.73538399.87400238.90254845.66128391.37
投资活动产生的现金流量净额(万元)-36226.33-179036.36-144366.85-164676.26-37905.16
投资活动现金流入小计(万元)35625.25101619.3974851.569268.504171.07
投资活动现金流出小计(万元)71851.58280655.75219218.41173944.7642076.23
筹资活动产生的现金流量净额(万元)-20416.05257208.30242104.94157582.5541496.81
筹资活动现金流入小计(万元)76734.16563684.79472043.58262539.5296317.51
筹资活动现金流出小计(万元)97150.21306476.48229938.64104956.9754820.70
期末现金及现金等价物余额(万元)138488.90187875.96196879.91100151.3495294.21
最后修改日期2024-04-252024-04-252023-10-262023-08-222023-04-29
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