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科恒股份(300340)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)41645.52212250.51158633.18112806.8243423.97
营业收入(万元)41645.52212250.51158633.18112806.8243423.97
营业总成本(万元)42122.81236862.00173268.18120832.0147400.84
营业成本(万元)37423.64197711.49149440.48104344.6039639.70
净利润(万元)231.37-21070.79-11253.66-6084.61-1349.48
归属于母公司的净利润(万元)231.37-19162.32-11253.66-6084.61-1349.48
营业利润(万元)-34.53-18427.33-11113.36-6037.26-1423.08
利润总额(万元)229.35-19246.13-11269.33-6146.79-1394.27
少数股东损益(万元)-2.02-82.44-80.22-96.49-15.48
基本每股收益(元)0.01(元)-0.70(元)-0.41(元)-0.22(元)-0.05(元)
稀释每股收益(元)0.01(元)-0.70(元)-0.41(元)-0.22(元)-0.05(元)
非经常性损益(万元)377.475554.53-----193.37
扣除非经常性损益后净利润(万元)-146.10-24716.84-15160.66-8937.78-1156.11
总资产(万元)253986.76272097.82278679.23313063.41354920.62
总负债(万元)248513.59266854.00263748.35292927.83329968.90
归属于母公司股东权益合计(万元)5572.195340.8215025.6720198.7124933.85
股东权益合计(万元)5473.165243.8214930.8820135.5824951.72
实收资本(股本)(万元)27646.5527646.5527646.5527646.5527663.00
资本公积(万元)138066.64138426.51138426.51138430.50138533.99
未分配利润(万元)-157289.12-157520.49-149611.84-144442.78-139707.65
经营活动产生的现金流量净额(万元)5786.54-17282.73-18875.82-18641.18-34975.60
经营活动现金流入小计(万元)38812.54137063.93106344.5075852.3735928.76
经营活动现金流出小计(万元)33026.00154346.66125220.3394493.5570904.36
投资活动产生的现金流量净额(万元)4634.25-103.47-653.68-432.47-640.11
投资活动现金流入小计(万元)4963.682984.221905.241751.131115.42
投资活动现金流出小计(万元)329.433087.692558.922183.601755.53
筹资活动产生的现金流量净额(万元)-10359.49-19877.32-19178.93-18769.30-3502.90
筹资活动现金流入小计(万元)4000.0057966.2221731.1217731.125256.62
筹资活动现金流出小计(万元)14359.4977843.5340910.0636500.438759.52
期末现金及现金等价物余额(万元)6482.456421.744977.015842.264564.72
最后修改日期2025-04-292025-04-292024-10-302024-08-262024-04-26
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