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建科院(300675)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)41614.4126513.8916190.205931.7047413.59
营业收入(万元)41614.4126513.8916190.205931.7047413.59
营业总成本(万元)45125.2332054.5721393.949573.3844964.58
营业成本(万元)29952.6520215.3113324.126087.5829748.24
净利润(万元)2362.64-4320.31-4473.12-3851.658074.01
归属于母公司的净利润(万元)2362.64-4320.31-4473.12-3851.657313.90
营业利润(万元)2646.10-4990.70-4875.97-3469.258163.73
利润总额(万元)2948.03-4604.27-4776.78-3394.418343.05
少数股东损益(万元)305.04314.57400.59494.27177.69
基本每股收益(元)0.16(元)-0.29(元)-0.31(元)-0.26(元)0.50(元)
稀释每股收益(元)0.16(元)-0.29(元)-0.31(元)-0.26(元)0.50(元)
非经常性损益(万元)5234.45737.13317.01200.404361.38
扣除非经常性损益后净利润(万元)-2871.82-5057.45-4790.13-4052.052952.52
总资产(万元)143349.16130866.67129215.93129728.19138223.39
总负债(万元)79983.1173986.7972220.4970404.2675542.08
归属于母公司股东权益合计(万元)60841.5154250.3454005.7656240.5660092.21
股东权益合计(万元)63366.0556879.8856995.4459323.9262681.30
实收资本(股本)(万元)14666.6714666.6714666.6714666.6714666.67
资本公积(万元)12754.1412754.1412754.1412754.1412754.14
未分配利润(万元)29643.6823519.3923274.8125509.6129361.26
经营活动产生的现金流量净额(万元)1197.29-6540.06-4833.54-2454.771275.50
经营活动现金流入小计(万元)45301.9027350.3218077.189425.1446885.86
经营活动现金流出小计(万元)44104.6033890.3922910.7111879.9145610.36
投资活动产生的现金流量净额(万元)-2435.12-2277.27-976.36-635.59-4653.36
投资活动现金流入小计(万元)4.8199.770.73--359.13
投资活动现金流出小计(万元)2439.932377.04977.09635.595012.48
筹资活动产生的现金流量净额(万元)4813.932099.04675.95-1110.78-4689.90
筹资活动现金流入小计(万元)23032.7019448.0016448.009448.0012981.54
筹资活动现金流出小计(万元)18218.7717348.9615772.0510558.7817671.45
期末现金及现金等价物余额(万元)16389.796095.397679.748612.5412813.68
最后修改日期2024-04-012023-10-242023-08-272023-04-262023-03-29
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