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科思股份(300856)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)71184.38239992.02177437.13119028.5158779.39
营业收入(万元)71184.38239992.02177437.13119028.5158779.39
营业总成本(万元)48065.97155428.60114361.3077532.3839939.30
营业成本(万元)37142.36122807.4289425.0760280.1529955.98
净利润(万元)22035.3573632.5654132.3235648.6615930.28
归属于母公司的净利润(万元)21977.7273358.7353622.2735053.2716022.95
营业利润(万元)25120.6187104.6364372.8342354.0219212.62
利润总额(万元)25014.5386628.3664232.3042284.4119205.14
少数股东损益(万元)-18.30--------
基本每股收益(元)1.30(元)4.33(元)3.17(元)2.07(元)0.95(元)
稀释每股收益(元)1.21(元)4.10(元)3.00(元)2.00(元)0.95(元)
非经常性损益(万元)1583.451813.25989.01656.43308.47
扣除非经常性损益后净利润(万元)20394.2771545.4752633.2634396.8515714.48
总资产(万元)413518.13389040.83352406.69329455.10247788.89
总负债(万元)124706.21126345.78106816.21103209.7537149.50
归属于母公司股东权益合计(万元)285857.64262695.05245590.48226245.35210639.39
股东权益合计(万元)288811.92262695.05245590.48226245.35210639.39
实收资本(股本)(万元)16933.8816933.3516932.0016932.0016932.00
资本公积(万元)85628.9284659.3783672.7582763.1382326.19
未分配利润(万元)166715.38144737.66128176.44109607.43107509.11
经营活动产生的现金流量净额(万元)16122.9379888.3561479.1740060.3217195.80
经营活动现金流入小计(万元)69945.83250018.81188275.64127281.4361674.24
经营活动现金流出小计(万元)53822.89170130.46126796.4787221.1144478.43
投资活动产生的现金流量净额(万元)-15312.11-136567.00-131118.53-103781.05-38198.78
投资活动现金流入小计(万元)53483.92205828.26146562.4469729.3119.78
投资活动现金流出小计(万元)68796.03342395.27277680.97173510.3638218.56
筹资活动产生的现金流量净额(万元)2972.9254585.9053673.2353845.73--
筹资活动现金流入小计(万元)2972.9571941.7871904.7171904.71--
筹资活动现金流出小计(万元)0.0317355.8818231.4818058.98--
期末现金及现金等价物余额(万元)57263.5453117.7238855.3344769.8032922.99
最后修改日期2024-04-172024-04-172023-10-232023-08-182023-04-26
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