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北京科锐(002350)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)43446.96204246.40125948.4076184.0627117.86
营业收入(万元)43446.96204246.40125948.4076184.0627117.86
营业总成本(万元)42674.12202797.55126948.3778465.5330696.22
营业成本(万元)33553.04163320.72100230.7861736.3023227.32
净利润(万元)1117.013906.35372.59-1186.91-1954.56
归属于母公司的净利润(万元)1056.113920.89191.02-1184.40-2004.60
营业利润(万元)1391.694400.75805.96-964.78-2333.61
利润总额(万元)1430.874651.33754.41-1003.42-2345.81
少数股东损益(万元)168.6448.55108.7113.56-26.12
基本每股收益(元)0.02(元)0.07(元)0.00(元)-0.02(元)-0.04(元)
稀释每股收益(元)0.02(元)0.07(元)0.00(元)-0.02(元)-0.04(元)
非经常性损益(万元)67.1269.42------
扣除非经常性损益后净利润(万元)988.983851.47381.84-1052.29-1886.52
总资产(万元)291045.24289042.86268629.17263136.36264809.14
总负债(万元)118772.84114830.2592823.3888880.4191480.17
归属于母公司股东权益合计(万元)166784.16168893.00169884.79168450.97167683.32
股东权益合计(万元)172272.40174212.62175805.79174255.95173328.98
实收资本(股本)(万元)54233.1454233.1454233.1454233.1454233.14
资本公积(万元)73372.9373373.2573373.7173499.3973499.39
未分配利润(万元)44879.1343823.0340882.2839506.8638686.66
经营活动产生的现金流量净额(万元)-10892.2816475.071741.86-1279.21-3928.43
经营活动现金流入小计(万元)52437.43227151.68158875.4399183.1341699.35
经营活动现金流出小计(万元)63329.71210676.61157133.57100462.3445627.79
投资活动产生的现金流量净额(万元)-306.67-1307.19-865.18-2116.7317.58
投资活动现金流入小计(万元)144.162943.431712.65210.83201.32
投资活动现金流出小计(万元)450.834250.622577.842327.56183.74
筹资活动产生的现金流量净额(万元)-4890.76-9054.92-4645.74-2309.43-4859.11
筹资活动现金流入小计(万元)--16106.1612493.5510493.55--
筹资活动现金流出小计(万元)4890.7625161.0917139.2912802.984859.11
期末现金及现金等价物余额(万元)16255.4332345.1322463.1120526.8017462.21
最后修改日期2025-04-282025-04-282024-10-302024-08-142024-04-29
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