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科华生物(002022)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)135022.3690852.6844330.39242807.52190422.25
营业收入(万元)135022.3690852.6844330.39242807.52190422.25
营业总成本(万元)149247.0398061.1648251.10253541.47190309.67
营业成本(万元)80953.4454124.7225689.80139985.60105873.01
净利润(万元)-12360.03-6032.26-3614.82-23333.73-583.52
归属于母公司的净利润(万元)-12214.07-5246.41-2882.15-23401.49-1995.41
营业利润(万元)-10753.98-4239.23-2408.65-17932.747919.85
利润总额(万元)-11036.66-4382.04-2445.65-18560.887526.62
少数股东损益(万元)1521.211496.02713.895702.986852.37
基本每股收益(元)-0.24(元)-0.10(元)-0.06(元)-0.46(元)-0.04(元)
稀释每股收益(元)-0.24(元)-0.10(元)-0.06(元)-0.46(元)-0.04(元)
非经常性损益(万元)2273.512207.641029.51--1788.99
扣除非经常性损益后净利润(万元)-14487.57-7454.05-3911.66-28001.30-3784.40
总资产(万元)594059.73658395.69662013.32680773.99703816.52
总负债(万元)119377.84173794.99173613.57182351.59181325.34
归属于母公司股东权益合计(万元)392491.74402777.73406647.69417211.67439931.33
股东权益合计(万元)474681.89484600.70488399.75498422.39522491.18
实收资本(股本)(万元)51431.7551431.7351431.7251430.2151429.82
资本公积(万元)26246.2919316.5519320.5919287.3719320.71
未分配利润(万元)296094.64303062.30305426.56308308.71329649.75
经营活动产生的现金流量净额(万元)-6976.22-12117.86-14361.22-47489.48-54335.42
经营活动现金流入小计(万元)153340.1897254.2845179.73277763.21211028.06
经营活动现金流出小计(万元)160316.40109372.1559540.95325252.69265363.48
投资活动产生的现金流量净额(万元)-469.451215.10-2323.81-60642.12-58163.48
投资活动现金流入小计(万元)17792.0912637.702080.623950.632231.35
投资活动现金流出小计(万元)18261.5411422.594404.4464592.7560394.83
筹资活动产生的现金流量净额(万元)-66451.31-7386.65-7376.13-79722.78-51909.22
筹资活动现金流入小计(万元)12136.1310604.592275.5119956.5817671.25
筹资活动现金流出小计(万元)78587.4417991.249651.6499679.3669580.46
期末现金及现金等价物余额(万元)86198.81142032.50137635.70160561.20183373.49
最后修改日期2024-10-222024-08-302024-04-292024-03-222023-10-28
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