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凡拓数创(301313)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)7602.9857567.8531481.8721835.8310154.70
营业收入(万元)7602.9857567.8531481.8721835.8310154.70
营业总成本(万元)11649.3457848.2132714.6424511.5410404.82
营业成本(万元)5268.1035813.2519870.0613913.236687.24
净利润(万元)-3658.011050.22-2288.44-1567.92-41.89
归属于母公司的净利润(万元)-3658.011050.22-2288.44-1567.92-41.89
营业利润(万元)-3796.26999.26-2806.61-1951.58-113.78
利润总额(万元)-3805.26974.32-2796.82-1951.21-48.75
少数股东损益(万元)-47.92-158.61-249.20-178.86-131.58
基本每股收益(元)-0.35(元)0.10(元)-0.22(元)-0.15(元)0.00(元)
稀释每股收益(元)-0.35(元)0.10(元)-0.22(元)-0.15(元)0.00(元)
非经常性损益(万元)205.75991.80--608.07175.44
扣除非经常性损益后净利润(万元)-3863.7558.42-3382.15-2175.98-217.33
总资产(万元)144852.76149831.43136048.56138593.65142223.00
总负债(万元)44884.2546681.2036197.0337951.2638556.00
归属于母公司股东权益合计(万元)99991.01103644.46100821.94101542.46104519.79
股东权益合计(万元)99968.51103150.2399851.52100642.39103667.01
实收资本(股本)(万元)10469.3410233.3410233.3410233.3410233.34
资本公积(万元)74884.5070738.1571273.7371273.7371273.73
未分配利润(万元)15769.7919427.7916268.8216989.3419966.67
经营活动产生的现金流量净额(万元)-6950.561931.20-1715.62-2918.68-2023.74
经营活动现金流入小计(万元)11933.1457400.3740183.5625939.1313990.01
经营活动现金流出小计(万元)18883.7055469.1741899.1828857.8016013.75
投资活动产生的现金流量净额(万元)-18490.73-21333.25-31675.75-35380.52-33271.71
投资活动现金流入小计(万元)17169.04122843.0087913.9146674.389994.73
投资活动现金流出小计(万元)35659.77144176.25119589.6682054.9043266.44
筹资活动产生的现金流量净额(万元)3172.06-3298.34-4435.76-2733.13-954.24
筹资活动现金流入小计(万元)3505.951786.10100.00100.00100.00
筹资活动现金流出小计(万元)333.895084.444535.762833.131054.24
期末现金及现金等价物余额(万元)9220.1331489.3616362.6213157.4117940.05
最后修改日期2024-04-262024-04-262023-10-262023-08-212023-04-29
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