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智翔金泰-U(688443)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)0.63121.1513.9113.2810.00
营业收入(万元)0.63121.1513.9113.2810.00
营业总成本(万元)16459.4981512.2957599.8539123.8520203.75
营业成本(万元)0.2273.9810.119.899.59
净利润(万元)-----56824.31-38815.47-20096.91
归属于母公司的净利润(万元)-16377.00-80131.93-56824.31-38815.47-20096.91
营业利润(万元)-16376.39-80131.59-56823.38-38814.94-20096.48
利润总额(万元)-16377.00-80131.93-56824.31-38815.47-20096.91
少数股东损益(万元)----------
基本每股收益(元)-0.45(元)-2.50(元)-1.86(元)-1.41(元)-0.73(元)
稀释每股收益(元)-0.45(元)-2.50(元)-1.86(元)-1.41(元)-0.73(元)
非经常性损益(万元)------295.10--
扣除非经常性损益后净利润(万元)-16464.94-81292.85-57484.60-39110.57-20255.88
总资产(万元)345139.63359459.67373578.94411361.4790197.87
总负债(万元)79260.4281036.4477743.32103394.8298474.45
归属于母公司股东权益合计(万元)265879.21278423.24295835.62307966.65-8276.57
股东权益合计(万元)265879.21278423.24295835.62307966.65-8276.57
实收资本(股本)(万元)36668.0036668.0036668.0036668.0027500.00
资本公积(万元)407640.65403807.68397912.44392034.6366240.85
未分配利润(万元)-178429.44-162052.44-138744.82-120735.98-102017.42
经营活动产生的现金流量净额(万元)-14456.13-37758.07-27832.87-18294.23-9707.01
经营活动现金流入小计(万元)1372.666781.714730.993319.4577.27
经营活动现金流出小计(万元)15828.7944539.7832563.8621613.689784.28
投资活动产生的现金流量净额(万元)2057.7412062.0812921.1010008.363442.85
投资活动现金流入小计(万元)2771.6224060.0023510.0018410.007400.00
投资活动现金流出小计(万元)713.8811997.9210588.908401.643957.15
筹资活动产生的现金流量净额(万元)-1002.85309982.46310977.56337782.725490.18
筹资活动现金流入小计(万元)--341750.86341687.86341687.866500.00
筹资活动现金流出小计(万元)1002.8531768.4030710.293905.141009.82
期末现金及现金等价物余额(万元)275812.80289214.04300993.36334424.424153.59
最后修改日期2024-04-292024-04-292023-10-282023-08-312023-06-09
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