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机科股份(835579)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302022-12-31
营业总收入(万元)8175.6054043.5225926.7315811.5452108.02
营业收入(万元)8175.6054043.5225926.7315811.5452108.02
营业总成本(万元)7306.9350319.0724690.8914460.4046642.58
营业成本(万元)6204.6541199.5919962.7411532.4838980.18
净利润(万元)792.194112.741070.351259.104030.00
归属于母公司的净利润(万元)792.194112.741070.351259.104030.00
营业利润(万元)910.354202.411316.041431.905981.90
利润总额(万元)910.484744.441261.131432.204429.57
少数股东损益(万元)-17.784.3358.64-1.6848.25
基本每股收益(元)0.06(元)0.43(元)0.12(元)0.13(元)0.43(元)
稀释每股收益(元)0.42(元)0.43(元)0.12(元)0.13(元)0.43(元)
非经常性损益(万元)0.08811.63-23.0823.20-1078.30
扣除非经常性损益后净利润(万元)792.113301.121093.431235.895108.30
总资产(万元)116462.46117958.1191752.9987818.2783046.61
总负债(万元)61789.9467828.1068133.4064079.0160687.04
归属于母公司股东权益合计(万元)54612.3050053.1923491.0023672.6422369.99
股东权益合计(万元)54672.5250130.0123619.5923739.2622359.57
实收资本(股本)(万元)12948.0012948.009360.009360.009360.00
资本公积(万元)27285.3924009.393625.113625.113625.11
未分配利润(万元)10668.549971.347239.837402.336269.35
经营活动产生的现金流量净额(万元)-6982.241887.78-1556.43-3482.07-5298.94
经营活动现金流入小计(万元)7486.8149497.6433195.6219700.9241723.18
经营活动现金流出小计(万元)14469.0547609.8634752.0623182.9947022.12
投资活动产生的现金流量净额(万元)-20008.86-120.84-115.30-34.71-102.32
投资活动现金流入小计(万元)7206.110.300.300.301005.97
投资活动现金流出小计(万元)27214.97121.14115.6035.011108.29
筹资活动产生的现金流量净额(万元)3682.8528426.604108.313160.49-67.14
筹资活动现金流入小计(万元)3744.0032466.017549.603504.824557.76
筹资活动现金流出小计(万元)61.154039.413441.28344.334624.90
期末现金及现金等价物余额(万元)9666.6432974.895217.932425.052781.35
最后修改日期2024-04-292024-04-272023-11-212023-12-202023-12-20
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