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交大思诺(300851)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)12831.235100.2533732.2221381.7415739.82
营业收入(万元)12831.235100.2533732.2221381.7415739.82
营业总成本(万元)13740.236418.4332323.5121754.2514691.03
营业成本(万元)3977.661644.2610820.805427.944533.67
净利润(万元)1218.68-374.704858.321970.292519.97
归属于母公司的净利润(万元)1218.68-374.704858.321970.292519.97
营业利润(万元)1102.71-415.164858.271919.532498.62
利润总额(万元)1107.69-411.304758.531921.192499.68
少数股东损益(万元)-6.60-2.2716.0216.0821.91
基本每股收益(元)0.14(元)-0.04(元)0.56(元)0.23(元)0.29(元)
稀释每股收益(元)0.14(元)-0.04(元)0.56(元)0.23(元)0.29(元)
非经常性损益(万元)226.2684.69--553.42--
扣除非经常性损益后净利润(万元)992.42-459.384227.901416.872096.62
总资产(万元)141980.87141806.32143845.05138803.64141616.55
总负债(万元)14558.0212234.3813896.1511742.7114025.12
归属于母公司股东权益合计(万元)127305.56129450.32129825.01126936.98127486.66
股东权益合计(万元)127422.85129571.94129948.90127060.93127591.43
实收资本(股本)(万元)8693.348693.348693.348693.348693.34
资本公积(万元)66186.8466186.8466186.8466186.8466186.84
未分配利润(万元)48078.7150223.4750598.1647710.1348259.81
经营活动产生的现金流量净额(万元)-875.94-4096.493127.85-348.19-48.28
经营活动现金流入小计(万元)16589.905248.4337282.2726331.6319054.01
经营活动现金流出小计(万元)17465.849344.9234154.4226679.8219102.28
投资活动产生的现金流量净额(万元)-992.20-2239.99935.90-2970.53-4169.69
投资活动现金流入小计(万元)39873.9230110.3676944.4162580.1250838.20
投资活动现金流出小计(万元)40866.1232350.3576008.5165550.6555007.89
筹资活动产生的现金流量净额(万元)-3832.75-67.19-4006.98-3984.32-54.64
筹资活动现金流入小计(万元)----45.0045.0020.00
筹资活动现金流出小计(万元)3832.7567.194051.984029.3274.64
期末现金及现金等价物余额(万元)4008.033305.259708.922349.115379.54
最后修改日期2025-08-282025-04-222025-04-212024-10-292025-08-28
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