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天娱数科(002354)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)48500.41157857.53120033.2176172.7736982.15
营业收入(万元)48500.41157857.53120033.2176172.7736982.15
营业总成本(万元)47457.15156115.21118692.0774747.6533930.00
营业成本(万元)39701.20121697.8393800.5858018.0226177.83
净利润(万元)532.18-20054.02-2569.00-2313.251214.83
归属于母公司的净利润(万元)524.17-11794.80-858.17-667.861330.66
营业利润(万元)1102.99-25340.76-15301.98-15792.772644.22
利润总额(万元)1032.69-9265.991741.531207.402710.85
少数股东损益(万元)-52.93810.71904.00657.45646.80
基本每股收益(元)0.00(元)-0.07(元)-0.01(元)0.00(元)0.01(元)
稀释每股收益(元)0.00(元)-0.07(元)-0.01(元)0.00(元)0.01(元)
非经常性损益(万元)-25.887715.256253.31----
扣除非经常性损益后净利润(万元)550.04-19510.05-7111.48-6829.301466.85
总资产(万元)183128.40176584.20187046.34197057.28207338.14
总负债(万元)58462.3150357.4443264.3250529.8950761.88
归属于母公司股东权益合计(万元)122633.55122069.45139490.45141592.50151610.05
股东权益合计(万元)124666.09126226.76143782.02146527.39156576.26
实收资本(股本)(万元)165458.58165458.58165458.58165458.58165458.58
资本公积(万元)716434.82716434.68714662.40716508.71722998.18
未分配利润(万元)-743761.36-744317.31-731672.43-731482.12-726854.96
经营活动产生的现金流量净额(万元)-71.59-7239.67-1925.19-2014.03-3534.73
经营活动现金流入小计(万元)74209.07272476.56204937.96132096.4267403.54
经营活动现金流出小计(万元)74280.66279716.23206863.15134110.4570938.27
投资活动产生的现金流量净额(万元)-1875.224284.662626.072973.781589.25
投资活动现金流入小计(万元)1396.467134.145109.734769.382798.43
投资活动现金流出小计(万元)3271.682849.472483.661795.611209.18
筹资活动产生的现金流量净额(万元)-1372.46-3184.49-3116.56-66.45571.74
筹资活动现金流入小计(万元)2031.78900.00900.00900.00900.00
筹资活动现金流出小计(万元)3404.244084.494016.56966.45328.26
期末现金及现金等价物余额(万元)27710.0730977.6334598.5937777.4235587.11
最后修改日期2025-04-252025-04-182024-10-222024-08-212024-04-29
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