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泉为科技(300716)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)6012.12116548.1889056.4569872.1436697.62
营业收入(万元)6012.12116548.1889056.4569872.1436697.62
营业总成本(万元)10090.52137185.20103208.3477598.1039443.00
营业成本(万元)6206.11109819.0585287.1965617.5834020.66
净利润(万元)-1923.38-13856.07-10751.83-7806.60-2709.00
归属于母公司的净利润(万元)-1923.38-13856.07-10797.75-7852.52-2693.47
营业利润(万元)-3905.47-14064.77-11477.45-8324.65-2969.69
利润总额(万元)-3905.49-15242.53-12074.66-8432.32-2969.94
少数股东损益(万元)-2033.10-2902.56-2496.15-878.73-652.18
基本每股收益(元)-0.12(元)-0.87(元)-0.67(元)-0.49(元)-0.17(元)
稀释每股收益(元)-0.12(元)-0.87(元)-0.67(元)-0.49(元)-0.17(元)
非经常性损益(万元)94.885667.851524.12-749.38--
扣除非经常性损益后净利润(万元)-2018.26-19523.93-12321.86-7103.14-2743.82
总资产(万元)108246.06110106.61155714.10172131.68164337.06
总负债(万元)85237.6583142.43121454.38142129.32122557.76
归属于母公司股东权益合计(万元)12742.9414665.6218216.1021161.3326230.08
股东权益合计(万元)23008.4126964.1834259.7230002.3641779.30
实收资本(股本)(万元)16002.0016002.0016002.0016002.0016002.00
资本公积(万元)45594.3445594.3445594.3445594.3445594.34
未分配利润(万元)-51838.03-49915.35-46364.87-43419.64-38274.51
经营活动产生的现金流量净额(万元)-637.248653.2814644.494849.16833.56
经营活动现金流入小计(万元)12455.72125037.92107280.0073253.8637928.84
经营活动现金流出小计(万元)13092.96116384.6492635.5168404.7037095.27
投资活动产生的现金流量净额(万元)-74.00-44636.42-36674.78-16856.93-15037.51
投资活动现金流入小计(万元)4189.559003.565613.182510.99--
投资活动现金流出小计(万元)4263.5553639.9842287.9619367.9215037.51
筹资活动产生的现金流量净额(万元)366.3530545.3417948.119827.7111588.92
筹资活动现金流入小计(万元)2600.0069329.6629875.6220055.6218044.07
筹资活动现金流出小计(万元)2233.6538784.3211927.5110227.916455.15
期末现金及现金等价物余额(万元)641.55979.622822.794330.693876.18
最后修改日期2024-04-252024-04-252023-10-262023-08-182024-04-25
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