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超越科技(301049)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)5543.8726356.0518576.4110841.274885.01
营业收入(万元)5543.8726356.0518576.4110841.274885.01
营业总成本(万元)6755.0139086.4025060.0515553.926137.44
营业成本(万元)4953.7129341.2620069.2311158.094710.27
净利润(万元)-1182.15-11981.60-5766.77-3218.03-1026.92
归属于母公司的净利润(万元)-1182.15-11981.60-5766.77-3218.03-1026.92
营业利润(万元)-1182.14-11370.31-6440.81-3933.09-1026.92
利润总额(万元)-1182.15-11370.96-6440.81-3933.09-1026.92
少数股东损益(万元)---78.430.00-17.45--
基本每股收益(元)-0.13(元)-1.27(元)-0.61(元)-0.34(元)-0.09(元)
稀释每股收益(元)-0.13(元)-1.27(元)-0.61(元)-0.34(元)-0.09(元)
非经常性损益(万元)--1136.99--664.24191.68
扣除非经常性损益后净利润(万元)-1246.86-13118.58-6526.40-3882.27-1218.60
总资产(万元)124270.96124803.69127576.35125112.33123208.80
总负债(万元)48473.7547811.1044424.1639341.0835256.09
归属于母公司股东权益合计(万元)74034.8575249.7481369.8783967.4387952.70
股东权益合计(万元)75797.2176992.5983152.2085771.2587952.70
实收资本(股本)(万元)9425.339425.339425.339425.339425.33
资本公积(万元)54324.2454324.2454324.2454324.2454324.24
未分配利润(万元)6357.877590.8913735.9816354.4518545.57
经营活动产生的现金流量净额(万元)-2744.531814.56-4478.82-4009.76-2054.07
经营活动现金流入小计(万元)6508.9730707.8728125.1911318.716086.25
经营活动现金流出小计(万元)9253.5028893.3032604.0215328.478140.32
投资活动产生的现金流量净额(万元)-3135.09-21579.26-16263.68-11898.14-4494.79
投资活动现金流入小计(万元)--474.8224.8224.82--
投资活动现金流出小计(万元)3135.0922054.0816288.5011922.964494.79
筹资活动产生的现金流量净额(万元)793.8413465.3715144.3412057.744128.83
筹资活动现金流入小计(万元)2980.0022391.2818445.8515121.287845.85
筹资活动现金流出小计(万元)2186.168925.913301.513063.543717.02
期末现金及现金等价物余额(万元)1735.586759.887461.059223.1310639.18
最后修改日期2024-04-232024-04-252023-10-232023-08-312023-04-18
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