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科思股份(300856)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)39656.51227598.46185762.35140469.5171184.38
营业收入(万元)39656.51227598.46185762.35140469.5171184.38
营业总成本(万元)34701.43164132.53128336.6293100.1647411.55
营业成本(万元)26158.00126555.09101636.5073270.6237142.36
净利润(万元)4749.9957365.7751880.9542333.9222035.35
归属于母公司的净利润(万元)4801.2356247.3451417.3142148.9821977.72
营业利润(万元)5654.7468922.7762091.3650057.9125120.61
利润总额(万元)5652.9568344.4761430.1149824.4425014.53
少数股东损益(万元)-18.04-136.09-42.87-26.65-18.30
基本每股收益(元)0.14(元)1.66(元)1.52(元)1.24(元)0.65(元)
稀释每股收益(元)0.14(元)1.58(元)1.43(元)1.17(元)0.61(元)
非经常性损益(万元)404.223222.163520.232095.71--
扣除非经常性损益后净利润(万元)4397.0153025.1847897.0840053.2720394.27
总资产(万元)413349.74425815.50401201.06407068.58413518.13
总负债(万元)119673.53137637.00119151.36122379.42124706.21
归属于母公司股东权益合计(万元)282521.92277128.39270980.17281709.13285857.64
股东权益合计(万元)293676.21288178.50282049.69284689.16288811.92
实收资本(股本)(万元)33977.6433977.6033956.7133868.0716933.88
资本公积(万元)71017.8070681.8969769.1769568.3185628.92
未分配利润(万元)152460.88147659.64150380.02161485.68166715.38
经营活动产生的现金流量净额(万元)-1186.3982347.6976911.9157329.3916122.93
经营活动现金流入小计(万元)48255.90282152.58229886.19163100.9769945.83
经营活动现金流出小计(万元)49442.29199804.89152974.29105771.5853822.89
投资活动产生的现金流量净额(万元)785.42-52653.10-47224.22-28567.71-15312.11
投资活动现金流入小计(万元)55095.44238731.05181542.00129438.5753483.92
投资活动现金流出小计(万元)54310.03291384.15228766.21158006.2968796.03
筹资活动产生的现金流量净额(万元)65.59-34362.43-34237.06-22858.982972.92
筹资活动现金流入小计(万元)129.1211967.7611967.762971.832972.95
筹资活动现金流出小计(万元)63.5346330.1946204.8225830.820.03
期末现金及现金等价物余额(万元)51542.0651412.6949797.4660228.7057263.54
最后修改日期2025-04-232025-04-232024-10-242024-08-192025-04-22
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