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冠石科技(605588)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)33708.17135907.4599639.1065673.9027557.30
营业收入(万元)33708.17135907.4599639.1065673.9027557.30
营业总成本(万元)35613.14139992.92100053.2064474.1226884.40
营业成本(万元)31764.26121398.7189049.4758220.7724212.96
净利润(万元)-937.14-1537.791167.012080.061046.72
归属于母公司的净利润(万元)-936.43-1545.511172.032030.571045.71
营业利润(万元)-1534.74-2602.20478.221873.891037.59
利润总额(万元)-1535.93-2580.93473.521873.211037.48
少数股东损益(万元)0.00-0.01------
基本每股收益(元)-0.13(元)-0.21(元)0.16(元)0.28(元)0.14(元)
稀释每股收益(元)-0.13(元)-0.21(元)0.16(元)0.28(元)0.14(元)
非经常性损益(万元)259.05929.41556.90444.34--
扣除非经常性损益后净利润(万元)-1195.48-2474.92615.131586.23886.21
总资产(万元)287064.59285116.82284997.13262320.53211526.08
总负债(万元)183822.79181004.75178375.88155038.50104899.47
归属于母公司股东权益合计(万元)103241.80104112.08106621.25107282.04106626.60
股东权益合计(万元)103241.79104112.07106621.25107282.04106626.60
实收资本(股本)(万元)7348.267348.267357.847359.647360.94
资本公积(万元)65014.5864947.7164959.6064792.4764626.11
未分配利润(万元)29467.6630404.0833224.3734082.9133627.13
经营活动产生的现金流量净额(万元)5646.8515368.084026.804729.754039.67
经营活动现金流入小计(万元)47166.70167108.84120969.6876426.1337202.65
经营活动现金流出小计(万元)41519.84151740.77116942.8871696.3833162.98
投资活动产生的现金流量净额(万元)-14839.11-77710.44-88975.18-49778.14-26555.03
投资活动现金流入小计(万元)20253.57107129.9773258.6230024.732803.79
投资活动现金流出小计(万元)35092.68184840.42162233.8079802.8729358.82
筹资活动产生的现金流量净额(万元)35.3983165.0890571.3169763.3029844.59
筹资活动现金流入小计(万元)23000.21139911.26124711.3791140.0635000.05
筹资活动现金流出小计(万元)22964.8256746.1834140.0621376.765155.46
期末现金及现金等价物余额(万元)50905.6260136.6644603.4163911.0446414.88
最后修改日期2025-04-292025-04-222024-10-292024-08-302024-04-29
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