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掌阅科技(603533)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)191323.80133185.7067845.58277839.13196339.27
营业收入(万元)191323.80133185.7067845.58277839.13196339.27
营业总成本(万元)198796.93141000.0876052.76276977.51194663.88
营业成本(万元)53645.5638175.6219791.6769718.9248721.65
净利润(万元)-2202.98-4926.20-7315.352286.623625.66
归属于母公司的净利润(万元)-3683.03-4770.72-7315.023484.433548.71
营业利润(万元)-3210.17-4438.73-7279.075276.133940.43
利润总额(万元)-3349.05-4562.18-7284.315193.553944.51
少数股东损益(万元)230.61112.27-8.67291.77168.40
基本每股收益(元)-0.08(元)-0.11(元)-0.17(元)0.08(元)0.08(元)
稀释每股收益(元)-0.08(元)-0.11(元)-0.17(元)0.08(元)0.08(元)
非经常性损益(万元)--832.17211.892349.18991.71
扣除非经常性损益后净利润(万元)-5146.97-5602.89-7526.911135.252556.99
总资产(万元)318905.36321844.66324544.31344546.85335313.96
总负债(万元)67481.8773262.7277155.7889834.2978480.24
归属于母公司股东权益合计(万元)249276.70246553.48245481.02252796.37254781.51
股东权益合计(万元)251423.49248581.93247388.54254712.56256833.72
实收资本(股本)(万元)43889.6843889.6843889.6843889.6843889.68
资本公积(万元)133267.21133267.21133267.21133267.21133913.32
未分配利润(万元)63604.4262516.7362296.7569611.7769676.05
经营活动产生的现金流量净额(万元)-12107.89-14406.98-14916.3333840.9313365.47
经营活动现金流入小计(万元)210995.75142908.9374723.09308617.05212962.96
经营活动现金流出小计(万元)223103.64157315.9189639.42274776.12199597.49
投资活动产生的现金流量净额(万元)-6456.51-19693.233588.73-2729.629036.36
投资活动现金流入小计(万元)80761.1155464.4147900.0044234.2143246.60
投资活动现金流出小计(万元)87217.6275157.6344311.2746963.8234210.24
筹资活动产生的现金流量净额(万元)-1636.04-1532.50-109.34-6961.60-6839.47
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1636.041532.50109.346961.606839.47
期末现金及现金等价物余额(万元)143460.70128368.50152504.55163939.20155575.01
最后修改日期2024-10-312024-09-022024-04-292024-04-202023-10-31
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