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久其软件(002279)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)272124.01175427.7172069.63341172.36185297.99
营业收入(万元)272124.01175427.7172069.63341172.36185297.99
营业总成本(万元)297885.94192901.8885486.30360031.51197981.28
营业成本(万元)231361.51149091.3664833.20243833.16139093.85
净利润(万元)-22796.32-14970.90-11894.18-14186.85-8001.76
归属于母公司的净利润(万元)-22792.39-14980.53-11894.88-14220.22-8067.09
营业利润(万元)-24720.28-16249.20-12624.40-15074.89-10847.70
利润总额(万元)-24679.09-16227.51-12609.71-14542.71-10439.94
少数股东损益(万元)-1856.59-1224.12-808.74-1058.31-2067.42
基本每股收益(元)-0.26(元)-0.17(元)-0.14(元)-0.16(元)-0.09(元)
稀释每股收益(元)-0.26(元)-0.17(元)-0.14(元)-0.16(元)-0.09(元)
非经常性损益(万元)--467.70322.452326.99--
扣除非经常性损益后净利润(万元)-23348.82-15448.23-12217.33-16547.21-9897.18
总资产(万元)226452.70225925.26245620.25295930.16256095.19
总负债(万元)90734.4981816.1793282.05126514.1682109.96
归属于母公司股东权益合计(万元)133693.25141451.66146885.09163154.49168732.64
股东权益合计(万元)135718.21144109.09152338.20169416.00173985.23
实收资本(股本)(万元)86504.5886504.5886504.5886576.8686576.86
资本公积(万元)101161.01101031.07102916.20102784.04102952.82
未分配利润(万元)-54812.03-47000.17-43914.52-32019.64-25864.83
经营活动产生的现金流量净额(万元)-45597.71-45267.77-41049.6621893.32-20162.94
经营活动现金流入小计(万元)291570.45188400.7289992.62334462.69190841.48
经营活动现金流出小计(万元)337168.16233668.49131042.27312569.37211004.41
投资活动产生的现金流量净额(万元)22029.7821639.5515698.23-24111.05-1542.05
投资活动现金流入小计(万元)99178.4688876.1452546.0491986.3377544.39
投资活动现金流出小计(万元)77148.6867236.5936847.81116097.3879086.44
筹资活动产生的现金流量净额(万元)-11752.62-12182.22-7294.78-1589.53-1580.36
筹资活动现金流入小计(万元)1000.00--------
筹资活动现金流出小计(万元)12752.6212182.227294.781589.531580.36
期末现金及现金等价物余额(万元)34853.6134764.3337929.2170551.4651251.08
最后修改日期2024-10-312024-09-022024-04-302024-04-262023-10-26
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