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并行科技(839493)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)13071.8449567.1833272.7720251.2531277.70
营业收入(万元)13071.8449567.1833272.7720251.2531277.70
营业总成本(万元)12924.1358161.6038222.8024211.3742679.70
营业成本(万元)8591.8036862.2224818.5915458.2422439.90
净利润(万元)249.98-8049.95-5196.67-3984.21-11448.74
归属于母公司的净利润(万元)249.98-8049.95-5196.67-3984.21-11448.74
营业利润(万元)191.57-7734.95-4179.50-3344.77-11220.25
利润总额(万元)181.61-7780.29-4223.94-3348.77-11230.43
少数股东损益(万元)-76.40278.77948.70606.84229.23
基本每股收益(元)0.04(元)-1.66(元)-1.11(元)-0.85(元)-2.45(元)
稀释每股收益(元)0.04(元)-1.66(元)-1.11(元)-0.85(元)-2.45(元)
非经常性损益(万元)6.10634.19544.29511.30117.18
扣除非经常性损益后净利润(万元)243.89-8684.14-5740.97-4495.51-11565.92
总资产(万元)110380.41113454.4479389.1977283.4474463.77
总负债(万元)75266.1378782.5670134.2167388.1061767.36
归属于母公司股东权益合计(万元)34145.6133654.877610.348592.5612095.48
股东权益合计(万元)35114.2834671.889254.999895.3412696.41
实收资本(股本)(万元)5823.005823.004673.004673.004673.00
资本公积(万元)75537.2675296.5047548.6947318.4546896.05
未分配利润(万元)-47214.64-47464.63-44611.35-43398.89-39473.56
经营活动产生的现金流量净额(万元)-3856.986125.374587.353629.356710.32
经营活动现金流入小计(万元)10614.0857113.4541154.1627646.4645157.56
经营活动现金流出小计(万元)14471.0750988.0836566.8224017.1138447.24
投资活动产生的现金流量净额(万元)-3128.31-21172.79-10749.50-4737.79-13057.61
投资活动现金流入小计(万元)--150.07----117.49
投资活动现金流出小计(万元)3128.3121322.8610749.504737.7913175.10
筹资活动产生的现金流量净额(万元)3683.7042843.206074.465077.71-4688.54
筹资活动现金流入小计(万元)8551.6350044.369290.637770.433532.64
筹资活动现金流出小计(万元)4867.947201.163216.172692.728221.18
期末现金及现金等价物余额(万元)37629.9340931.5213048.0517105.0113135.75
最后修改日期2024-04-262024-04-162023-11-012023-12-202023-12-20
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