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科陆电子(002121)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)419996.52334528.31156147.1063864.98353881.63
营业收入(万元)419996.52334528.31156147.1063864.98353881.63
营业总成本(万元)460470.36342947.73173134.6369721.44404208.48
营业成本(万元)297907.00237278.42105420.0042879.35260542.76
净利润(万元)-52475.52-7262.21-13168.87-3316.35-9667.68
归属于母公司的净利润(万元)-52861.21-7768.29-13695.66-4162.00-10126.08
营业利润(万元)-38226.54-9595.70-18472.63-6062.11-14777.14
利润总额(万元)-59626.99-11795.79-19835.61-6019.35-17460.50
少数股东损益(万元)-543.73-30.57-529.70-1209.63-1801.20
基本每股收益(元)-0.34(元)-0.05(元)-0.09(元)-0.03(元)-0.07(元)
稀释每股收益(元)-0.34(元)-0.05(元)-0.09(元)-0.03(元)-0.07(元)
非经常性损益(万元)-16627.54-2228.74-1312.98-65.3236467.49
扣除非经常性损益后净利润(万元)-36233.67-5539.55-12382.68-4096.68-46593.57
总资产(万元)790966.36861825.73936305.66851936.93879729.15
总负债(万元)692917.19718780.43799668.97787057.54810340.15
归属于母公司股东权益合计(万元)94061.10138816.70132907.2261550.5064850.47
股东权益合计(万元)98049.17143045.29136636.7064879.4069389.00
实收资本(股本)(万元)166081.67166081.67166081.67140834.91140834.91
资本公积(万元)247486.56247037.85247037.85191008.68191008.68
未分配利润(万元)-333972.03-288879.11-294806.48-285272.82-281110.82
经营活动产生的现金流量净额(万元)47430.2249046.4624562.851623.6444378.46
经营活动现金流入小计(万元)459869.55323074.20188119.3486592.78418172.87
经营活动现金流出小计(万元)412439.34274027.74163556.4984969.14373794.41
投资活动产生的现金流量净额(万元)-41319.62-30439.38-25948.45-10851.39-3876.88
投资活动现金流入小计(万元)13462.4811885.5210976.7310056.2736699.31
投资活动现金流出小计(万元)54782.1042324.9136925.1820907.6540576.20
筹资活动产生的现金流量净额(万元)-23207.295159.2420416.07-11069.134526.05
筹资活动现金流入小计(万元)739174.17625882.25532995.24106400.00477150.20
筹资活动现金流出小计(万元)762381.46620723.01512579.17117469.13472624.14
期末现金及现金等价物余额(万元)55272.9797636.2394021.5353132.2973802.59
最后修改日期2024-03-222023-10-262023-08-232023-04-292023-04-29
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