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聚光科技(300203)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)318160.51205225.84120113.6551946.02345062.03
营业收入(万元)318160.51205225.84120113.6551946.02345062.03
营业总成本(万元)383814.99247040.39149814.8968880.92414007.82
营业成本(万元)186873.57119767.6071526.3928251.32216286.15
净利润(万元)-32120.59-17539.46-13627.23-8732.82-37062.14
归属于母公司的净利润(万元)-32264.99-17622.75-13739.29-8732.85-37481.68
营业利润(万元)-37740.54-25633.88-19971.70-13611.56-48726.78
利润总额(万元)-37387.99-25594.41-19737.23-13616.06-50400.57
少数股东损益(万元)-6210.28-4234.19-3225.78-1518.20-6820.50
基本每股收益(元)-0.72(元)-0.39(元)-0.31(元)-0.20(元)-0.84(元)
稀释每股收益(元)-0.72(元)-0.39(元)-0.31(元)-0.20(元)-0.84(元)
非经常性损益(万元)6563.103594.383052.351622.424392.06
扣除非经常性损益后净利润(万元)-38828.09-21217.13-16791.64-10355.26-41873.74
总资产(万元)971537.66988882.56994485.351034773.771028736.78
总负债(万元)655448.36656224.92656909.84690781.08673869.33
归属于母公司股东权益合计(万元)290894.73305544.29309426.97314209.66322875.64
股东权益合计(万元)316089.29332657.64337575.52343992.69354867.45
实收资本(股本)(万元)44873.7645251.7445251.7445251.7445251.74
资本公积(万元)83921.2988868.9488839.3888717.2888650.43
未分配利润(万元)136760.54151402.78155286.24160303.06169035.91
经营活动产生的现金流量净额(万元)27271.63-32924.77-31651.63-14921.49-1199.58
经营活动现金流入小计(万元)380116.10249797.25162770.6279614.22363637.30
经营活动现金流出小计(万元)352844.47282722.02194422.2594535.70364836.88
投资活动产生的现金流量净额(万元)-10904.44-8495.23-7249.12-3782.58-8552.53
投资活动现金流入小计(万元)1360.611314.61253.1868.664739.87
投资活动现金流出小计(万元)12265.059809.847502.303851.2413292.40
筹资活动产生的现金流量净额(万元)-35439.69-2601.04-4426.4710177.466316.43
筹资活动现金流入小计(万元)177607.18135848.6389188.0844619.37186792.33
筹资活动现金流出小计(万元)213046.87138449.6893614.5634441.92180475.90
期末现金及现金等价物余额(万元)103810.2678989.0679745.99114269.18122834.79
最后修改日期2024-04-252023-10-312023-08-292023-04-292023-04-26
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