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天娱数科(002354)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)157857.53120033.2176172.7736982.15176137.45
营业收入(万元)157857.53120033.2176172.7736982.15176137.45
营业总成本(万元)156115.21118692.0774747.6533930.00206971.95
营业成本(万元)121697.8393800.5858018.0226177.83137322.18
净利润(万元)-20054.02-2569.00-2313.251214.83-108609.13
归属于母公司的净利润(万元)-11794.80-858.17-667.861330.66-108705.55
营业利润(万元)-25340.76-15301.98-15792.772644.22-78129.49
利润总额(万元)-9265.991741.531207.402710.85-100688.80
少数股东损益(万元)810.71904.00657.45646.801748.19
基本每股收益(元)-0.07(元)-0.01(元)0.00(元)0.01(元)-0.66(元)
稀释每股收益(元)-0.07(元)-0.01(元)0.00(元)0.01(元)-0.66(元)
非经常性损益(万元)7715.256253.31-----7281.65
扣除非经常性损益后净利润(万元)-19510.05-7111.48-6829.301466.85-101423.91
总资产(万元)176584.20187046.34197057.28207338.14202337.65
总负债(万元)50357.4443264.3250529.8950761.8849737.69
归属于母公司股东权益合计(万元)122069.45139490.45141592.50151610.05150395.23
股东权益合计(万元)126226.76143782.02146527.39156576.26152599.96
实收资本(股本)(万元)165458.58165458.58165458.58165458.58165458.58
资本公积(万元)716434.68714662.40716508.71722998.18722998.18
未分配利润(万元)-744317.31-731672.43-731482.12-726854.96-728185.63
经营活动产生的现金流量净额(万元)-7239.67-1925.19-2014.03-3534.73-108.63
经营活动现金流入小计(万元)272476.56204937.96132096.4267403.54225383.77
经营活动现金流出小计(万元)279716.23206863.15134110.4570938.27225492.40
投资活动产生的现金流量净额(万元)4284.662626.072973.781589.25-4303.68
投资活动现金流入小计(万元)7134.145109.734769.382798.4316130.81
投资活动现金流出小计(万元)2849.472483.661795.611209.1820434.49
筹资活动产生的现金流量净额(万元)-3184.49-3116.56-66.45571.749354.85
筹资活动现金流入小计(万元)900.00900.00900.00900.0016032.99
筹资活动现金流出小计(万元)4084.494016.56966.45328.266678.14
期末现金及现金等价物余额(万元)30977.6334598.5937777.4235587.1137014.50
最后修改日期2025-04-182024-10-222024-08-212024-04-292024-04-25
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