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凡拓数创(301313)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)13331.4736504.4924353.4620779.757602.98
营业收入(万元)13331.4736504.4924353.4620779.757602.98
营业总成本(万元)15811.5556360.6534205.1228818.3711649.34
营业成本(万元)9893.6229054.6117083.2014505.185268.10
净利润(万元)-2261.92-18743.87-12714.82-7001.26-3658.01
归属于母公司的净利润(万元)-2261.92-18743.87-12714.82-7001.26-3658.01
营业利润(万元)-2416.59-19401.04-13319.34-7468.49-3796.26
利润总额(万元)-2427.25-19405.51-13327.81-7497.14-3805.26
少数股东损益(万元)-33.71-137.58-153.20-78.97-47.92
基本每股收益(元)-0.22(元)-1.79(元)-1.22(元)-0.67(元)-0.35(元)
稀释每股收益(元)-0.22(元)-1.79(元)-1.22(元)-0.67(元)-0.35(元)
非经常性损益(万元)23.43425.55--519.09205.75
扣除非经常性损益后净利润(万元)-2285.35-19169.41-13416.20-7520.35-3863.75
总资产(万元)139605.00138951.76140227.74140880.11144852.76
总负债(万元)60758.5458023.6652265.6247758.0444884.25
归属于母公司股东权益合计(万元)78952.7381000.6588089.9093175.6399991.01
股东权益合计(万元)78846.4680928.0987962.1293122.0899968.51
实收资本(股本)(万元)10469.3410469.3410469.3410469.3410469.34
资本公积(万元)75310.3375096.3376156.5375528.7174884.50
未分配利润(万元)-3094.46-832.545196.5110910.0715769.79
经营活动产生的现金流量净额(万元)-483.62-9481.15-13130.51-10787.75-6950.56
经营活动现金流入小计(万元)15487.8050162.7433063.0821620.3511933.14
经营活动现金流出小计(万元)15971.4259643.8846193.5832408.1018883.70
投资活动产生的现金流量净额(万元)-10928.32-1659.35-11602.84-8091.85-18490.73
投资活动现金流入小计(万元)10019.06110735.1286169.4063146.2017169.04
投资活动现金流出小计(万元)20947.38112394.4697772.2371238.0535659.77
筹资活动产生的现金流量净额(万元)4440.322874.903777.31-1184.773172.06
筹资活动现金流入小计(万元)4740.0010162.728721.003505.953505.95
筹资活动现金流出小计(万元)299.687287.824943.694690.72333.89
期末现金及现金等价物余额(万元)16252.1423223.7610533.3211424.999220.13
最后修改日期2025-04-252025-04-252024-10-302024-08-302024-04-26
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