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科华控股(603161)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)261482.42190820.07121894.2958600.87226240.04
营业收入(万元)261482.42190820.07121894.2958600.87226240.04
营业总成本(万元)250405.15180949.52116211.2856834.03224953.09
营业成本(万元)215423.00157402.2399318.7746127.16195779.80
净利润(万元)12321.038500.626613.302641.392031.95
归属于母公司的净利润(万元)12320.468500.726613.132641.261952.70
营业利润(万元)13699.508853.717109.102806.95550.36
利润总额(万元)13625.228795.617020.822725.85365.07
少数股东损益(万元)-49.85-31.84-19.35-9.40-168.59
基本每股收益(元)0.92(元)0.64(元)0.50(元)0.20(元)0.15(元)
稀释每股收益(元)0.92(元)0.64(元)0.50(元)0.20(元)0.15(元)
非经常性损益(万元)2061.91--1155.63834.59-669.37
扣除非经常性损益后净利润(万元)10258.556765.435457.501806.672622.07
总资产(万元)355362.96373617.85352671.14371665.68381975.59
总负债(万元)215810.93237952.85218950.60241967.90254997.99
归属于母公司股东权益合计(万元)139141.62135236.59133279.64129246.47126516.89
股东权益合计(万元)139552.03135665.00133720.54129697.78126977.60
实收资本(股本)(万元)13340.0013340.0013340.0013340.0013340.00
资本公积(万元)71517.8771518.5071517.8771518.5071518.50
未分配利润(万元)46127.3943730.9741842.4137870.5435229.28
经营活动产生的现金流量净额(万元)54193.9822284.3230815.5410963.7512894.59
经营活动现金流入小计(万元)247551.23171216.76141075.3970329.77241563.20
经营活动现金流出小计(万元)193357.25148932.44110259.8659366.02228668.61
投资活动产生的现金流量净额(万元)-1012.07-3997.95-628.42-72.1116242.19
投资活动现金流入小计(万元)1425.981247.671170.521157.9426711.43
投资活动现金流出小计(万元)2438.055245.621798.941230.0510469.25
筹资活动产生的现金流量净额(万元)-38966.01-10660.89-26848.78-3971.83-29391.57
筹资活动现金流入小计(万元)124179.14100179.3538460.0221677.2981008.03
筹资活动现金流出小计(万元)163145.15110840.2465308.8025649.12110399.59
期末现金及现金等价物余额(万元)25617.7319132.3714850.6917567.4311026.64
最后修改日期2024-04-172023-10-262023-08-072023-04-292023-04-25
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