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金能科技(603113)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)446063.971626509.191214997.91688567.38338650.31
营业收入(万元)446063.971626509.191214997.91688567.38338650.31
营业总成本(万元)441415.381655930.611232403.22702586.34343551.37
营业成本(万元)423776.611597083.221186492.74675316.00330536.16
净利润(万元)9268.13-4957.25-4136.69-4197.20-1957.77
归属于母公司的净利润(万元)7593.83-5787.29-3243.04-4303.35-2431.26
营业利润(万元)8696.39-11137.58-5316.64-5334.61-2752.96
利润总额(万元)8929.98-9001.11-3802.59-4611.99-2555.78
少数股东损益(万元)----------
基本每股收益(元)0.09(元)-0.07(元)-0.04(元)-0.05(元)-0.03(元)
稀释每股收益(元)0.08(元)0.00(元)0.01(元)-0.01(元)-0.01(元)
非经常性损益(万元)1596.277118.18------
扣除非经常性损益后净利润(万元)5997.56-12905.47-7196.99-6737.48-3505.97
总资产(万元)1981674.141901669.061872400.151796884.401803011.36
总负债(万元)1108614.991038655.241008458.25932741.67929012.68
归属于母公司股东权益合计(万元)873059.16863013.82863941.90864142.72873998.68
股东权益合计(万元)873059.16863013.82863941.90864142.72873998.68
实收资本(股本)(万元)84795.2384795.2384795.2184794.9284794.87
资本公积(万元)306518.53306518.53306518.36306543.24306542.80
未分配利润(万元)395138.23387544.40390088.65389028.34398871.16
经营活动产生的现金流量净额(万元)21130.6821654.9771820.5331812.92-2885.42
经营活动现金流入小计(万元)191035.081740331.351165925.29642290.26385548.68
经营活动现金流出小计(万元)169904.401718676.381094104.76610477.34388434.11
投资活动产生的现金流量净额(万元)-31043.04-172227.77-86670.35-74259.19-42657.21
投资活动现金流入小计(万元)10062.3311688.63739.51724.05724.05
投资活动现金流出小计(万元)41105.36183916.4187409.8674983.2443381.26
筹资活动产生的现金流量净额(万元)35859.44165266.9565955.2985235.5951778.48
筹资活动现金流入小计(万元)348197.59814340.84332365.12266249.49143643.65
筹资活动现金流出小计(万元)312338.15649073.88266409.83181013.9091865.17
期末现金及现金等价物余额(万元)165127.70135752.71175102.19165704.98128048.47
最后修改日期2025-04-292025-03-242024-10-302024-08-302024-04-29
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