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容知日新(688768)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)8357.4058373.1234274.4821994.056077.55
营业收入(万元)8357.4058373.1234274.4821994.056077.55
营业总成本(万元)9920.3750989.7036036.4822575.919051.66
营业成本(万元)2874.4921237.0113070.318241.392295.05
净利润(万元)-635.2310749.93279.2360.37-1935.25
归属于母公司的净利润(万元)-639.1810752.26271.8065.80-1930.24
营业利润(万元)-1112.4810718.84-930.16-662.83-2614.17
利润总额(万元)-1106.4310937.66-903.97-648.09-2601.69
少数股东损益(万元)----------
基本每股收益(元)-0.07(元)1.31(元)0.03(元)0.01(元)-0.24(元)
稀释每股收益(元)-0.07(元)1.30(元)0.03(元)0.01(元)-0.23(元)
非经常性损益(万元)32.59291.58----10.23
扣除非经常性损益后净利润(万元)-671.7710460.68207.9641.48-1940.47
总资产(万元)122148.48125598.96103882.20103308.3098457.97
总负债(万元)17407.0720643.2123650.6223667.2320054.35
归属于母公司股东权益合计(万元)104741.41104955.7580231.5879641.0778403.62
股东权益合计(万元)104741.41104955.7580231.5879641.0778403.62
实收资本(股本)(万元)8742.748742.748162.608162.608162.60
资本公积(万元)46784.8746363.9932690.6532318.9932138.47
未分配利润(万元)44843.4845482.6635713.2635507.2734449.93
经营活动产生的现金流量净额(万元)735.187162.01732.67-1030.60-2548.89
经营活动现金流入小计(万元)14301.6055066.4239463.4025120.3811947.01
经营活动现金流出小计(万元)13566.4247904.4138730.7326150.9814495.91
投资活动产生的现金流量净额(万元)-6763.73-3861.61-7903.01-3546.49-1792.86
投资活动现金流入小计(万元)43652.6376596.3220712.26500.72--
投资活动现金流出小计(万元)50416.3780457.9428615.274047.211792.86
筹资活动产生的现金流量净额(万元)-41.166475.77-4788.59-2756.38-1113.84
筹资活动现金流入小计(万元)--22664.296990.006990.003000.00
筹资活动现金流出小计(万元)41.1616188.5211778.599746.384113.84
期末现金及现金等价物余额(万元)20848.6526917.885193.209805.7011684.01
最后修改日期2025-04-252025-04-252024-10-302024-08-272024-04-26
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