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设研院(300732)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)32415.88232698.93145865.1799010.7944362.98
营业收入(万元)32415.88232698.93145865.1799010.7944362.98
营业总成本(万元)36050.76219398.54123478.5592482.7739703.63
营业成本(万元)24140.98155212.5894661.4365773.1328931.10
净利润(万元)-3448.6013676.4510167.206437.664157.46
归属于母公司的净利润(万元)-3448.6013653.2910167.206437.664157.46
营业利润(万元)-3586.9015061.2112187.067092.335044.34
利润总额(万元)-3692.1314983.1212148.227055.695038.92
少数股东损益(万元)3.17-713.6753.9378.4229.31
基本每股收益(元)-0.11(元)0.42(元)0.31(元)0.20(元)0.13(元)
稀释每股收益(元)-0.11(元)0.41(元)0.31(元)0.20(元)0.13(元)
非经常性损益(万元)-22.831158.82--447.23321.25
扣除非经常性损益后净利润(万元)-3425.7712494.479178.225990.433836.21
总资产(万元)686721.06681179.93665562.98667454.33681724.82
总负债(万元)391015.78382030.81369157.83375471.51382008.42
归属于母公司股东权益合计(万元)288765.86292212.86288701.30284254.50292037.17
股东权益合计(万元)295705.28299149.11296405.15291982.83299716.40
实收资本(股本)(万元)32430.5432430.3632431.5232431.4832434.16
资本公积(万元)95200.1495198.4695209.2195746.7995784.79
未分配利润(万元)137063.76140512.36138585.06134855.52142597.37
经营活动产生的现金流量净额(万元)-10123.81-14067.02-24401.42-25380.30-20608.81
经营活动现金流入小计(万元)49624.52202929.26141612.0087821.2563739.23
经营活动现金流出小计(万元)59748.33216996.28166013.42113201.5684348.04
投资活动产生的现金流量净额(万元)-8278.94-1583.71-1598.27-19688.431690.97
投资活动现金流入小计(万元)7042.80113748.16111903.8986733.8283696.87
投资活动现金流出小计(万元)15321.75115331.87113502.16106422.2482005.90
筹资活动产生的现金流量净额(万元)23707.352745.3518373.6227234.6244261.11
筹资活动现金流入小计(万元)29795.0470492.3269000.0045000.0045000.00
筹资活动现金流出小计(万元)6087.6967746.9750626.3817765.38738.89
期末现金及现金等价物余额(万元)71388.7666073.6971380.2761201.20104307.08
最后修改日期2024-04-292024-03-272023-10-262023-08-302023-04-21
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