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集智股份(300553)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)5077.2225491.4118439.4713385.427247.71
营业收入(万元)5077.2225491.4118439.4713385.427247.71
营业总成本(万元)5092.0324650.3016921.7511953.956089.25
营业成本(万元)2954.3614149.0710279.967520.774127.65
净利润(万元)283.963273.393396.773206.82938.49
归属于母公司的净利润(万元)283.963273.393396.773206.82938.49
营业利润(万元)35.853238.663899.703851.331394.89
利润总额(万元)36.083240.223900.733852.061395.28
少数股东损益(万元)-318.57-261.59-48.8356.84167.35
基本每股收益(元)0.04(元)0.40(元)0.42(元)0.49(元)0.15(元)
稀释每股收益(元)0.04(元)0.40(元)0.42(元)0.49(元)0.15(元)
非经常性损益(万元)-46.761415.901489.041644.2436.59
扣除非经常性损益后净利润(万元)330.721857.481907.731562.57901.90
总资产(万元)105766.14105937.5599016.6399379.3091302.27
总负债(万元)33815.1534071.9527099.8927546.8421037.62
归属于母公司股东权益合计(万元)70923.4770639.5170762.8970572.9468928.61
股东权益合计(万元)71950.9971865.6071916.7471832.4670264.64
实收资本(股本)(万元)8112.008112.008112.008112.006240.00
资本公积(万元)42776.1642776.1642776.1642776.1644648.16
未分配利润(万元)16910.4416626.4817075.1316885.1715240.85
经营活动产生的现金流量净额(万元)-2099.402428.601449.7791.53-939.12
经营活动现金流入小计(万元)5035.5926240.1619075.5812478.716243.69
经营活动现金流出小计(万元)7134.9923811.5617625.8112387.187182.81
投资活动产生的现金流量净额(万元)-4927.41-11546.38-9031.32-7331.04-3831.08
投资活动现金流入小计(万元)631.038757.763081.532366.461362.28
投资活动现金流出小计(万元)5558.4320304.1412112.849697.505193.36
筹资活动产生的现金流量净额(万元)2072.008060.115615.095615.094060.00
筹资活动现金流入小计(万元)2072.009587.336334.006334.004100.00
筹资活动现金流出小计(万元)--1527.21718.91718.9140.00
期末现金及现金等价物余额(万元)16079.1821034.4220142.1920487.3521377.28
最后修改日期2024-04-272024-04-202023-10-262023-08-302023-04-26
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