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中巨芯-U(688549)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)23364.6689401.5964868.7541377.8020486.78
营业收入(万元)23364.6689401.5964868.7541377.8020486.78
营业总成本(万元)22980.8590281.0763695.0740969.5119345.03
营业成本(万元)19949.2671567.9852050.6932314.5015782.68
净利润(万元)758.301369.592823.451901.64-125.23
归属于母公司的净利润(万元)758.301369.592823.451901.64-125.23
营业利润(万元)989.152052.183743.312719.50154.67
利润总额(万元)1015.921942.063671.612649.3077.73
少数股东损益(万元)112.3484.7363.24-13.97-17.43
基本每股收益(元)0.01(元)0.01(元)0.03(元)0.02(元)0.00(元)
稀释每股收益(元)0.01(元)0.01(元)0.03(元)0.02(元)0.00(元)
非经常性损益(万元)356.692326.422107.181883.95--
扣除非经常性损益后净利润(万元)401.61-956.83716.2717.69-353.97
总资产(万元)396430.37396105.12409459.28229518.90219924.28
总负债(万元)83867.7084937.6197179.4799332.2792070.19
归属于母公司股东权益合计(万元)304335.23303052.42304186.21122170.24127854.09
股东权益合计(万元)312562.67311167.52312279.82130186.63127854.09
实收资本(股本)(万元)147727.60147727.60147727.60110795.70--
资本公积(万元)150597.50150188.79149780.085628.24--
未分配利润(万元)4434.643676.345790.044868.23--
经营活动产生的现金流量净额(万元)1356.6310101.9311053.5613210.044342.80
经营活动现金流入小计(万元)28039.85109939.8582497.1157209.2526338.80
经营活动现金流出小计(万元)26683.2299837.9271443.5543999.2121996.00
投资活动产生的现金流量净额(万元)-19426.52-147699.85-122671.21-15897.65-7971.71
投资活动现金流入小计(万元)4641.8312703.1614965.9013168.237918.49
投资活动现金流出小计(万元)24068.35160403.01137637.1029065.8915890.20
筹资活动产生的现金流量净额(万元)5332.96165070.67175088.617373.25636.88
筹资活动现金流入小计(万元)7800.00199994.86200011.2116126.725992.00
筹资活动现金流出小计(万元)2467.0434924.1824922.608753.475355.12
期末现金及现金等价物余额(万元)28733.0941397.9677396.5318601.6710844.98
最后修改日期2024-04-252024-03-282023-10-312023-08-182024-04-25
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