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全志科技(300458)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)40951.43167299.30112087.5967559.0523854.78
营业收入(万元)40951.43167299.30112087.5967559.0523854.78
营业总成本(万元)40471.43170476.47116682.7471423.8529713.62
营业成本(万元)27256.98113085.0775890.6046261.7116250.64
净利润(万元)5531.185839.45-1606.74-1424.85-4171.13
归属于母公司的净利润(万元)4908.742296.29-2055.52-1698.75-4146.21
营业利润(万元)4746.241706.98-1882.22-1565.82-4135.64
利润总额(万元)4745.881794.00-1891.00-1571.83-4134.41
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.04(元)-0.03(元)-0.03(元)-0.07(元)
稀释每股收益(元)0.08(元)0.04(元)-0.03(元)-0.03(元)-0.07(元)
非经常性损益(万元)3172.811589.37--1910.021694.54
扣除非经常性损益后净利润(万元)1735.93706.92-4220.94-3608.77-5840.76
总资产(万元)364271.03353231.25342561.68328277.90328733.62
总负债(万元)61929.5956940.4353322.2539818.8336187.17
归属于母公司股东权益合计(万元)302341.44296290.82289239.43288459.07292546.45
股东权益合计(万元)302341.44296290.82289239.43288459.07292546.45
实收资本(股本)(万元)63174.9763174.9763188.2763185.1163072.67
资本公积(万元)42764.6442245.2042772.8741846.3939471.92
未分配利润(万元)151668.65146759.91142050.35142049.38149062.81
经营活动产生的现金流量净额(万元)-535.1818834.8813672.213347.74-21618.66
经营活动现金流入小计(万元)58319.88198987.04138189.7285191.5134096.50
经营活动现金流出小计(万元)58855.06180152.16124517.5081843.7655715.16
投资活动产生的现金流量净额(万元)-5559.08-113013.71-64785.32-24741.30-5757.52
投资活动现金流入小计(万元)63692.87110675.1533237.9325834.2118155.47
投资活动现金流出小计(万元)69251.95223688.8598023.2550575.5023912.99
筹资活动产生的现金流量净额(万元)8025.152853.4428852.0826818.9834882.49
筹资活动现金流入小计(万元)17104.9028302.2053976.5446687.5439056.86
筹资活动现金流出小计(万元)9079.7525448.7725124.4719868.564174.37
期末现金及现金等价物余额(万元)26135.9424172.8393207.76120996.17121981.23
最后修改日期2024-04-252024-04-012023-10-232023-08-312023-04-21
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