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科远智慧(002380)财务分析指标    年份:
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)100055.2469265.4928218.73115433.7389994.29
营业收入(万元)100055.2469265.4928218.73115433.7389994.29
营业总成本(万元)93766.1367347.8428260.84172657.0386845.84
营业成本(万元)62899.0144342.7817536.7879045.1959717.08
净利润(万元)9045.204351.491013.81-43368.935970.08
归属于母公司的净利润(万元)9045.204351.491013.81-43368.936232.17
营业利润(万元)8486.194228.93925.76-51737.836363.85
利润总额(万元)8470.454271.84917.87-51918.146441.43
少数股东损益(万元)-200.30-201.49-32.46-8150.43-262.09
基本每股收益(元)0.38(元)0.18(元)0.04(元)-1.81(元)0.26(元)
稀释每股收益(元)0.38(元)0.18(元)0.04(元)-1.81(元)0.26(元)
非经常性损益(万元)--860.16187.962321.982290.53
扣除非经常性损益后净利润(万元)7682.303491.33825.85-45690.913941.64
总资产(万元)310990.20298583.40282105.85296557.04344215.32
总负债(万元)128611.18120525.13114212.55129645.09119959.98
归属于母公司股东权益合计(万元)188611.35183933.77173599.77172585.96221733.83
股东权益合计(万元)182379.01178058.27167893.30166911.95224255.34
实收资本(股本)(万元)23999.1623999.1623999.1623999.1623999.16
资本公积(万元)137778.54137632.11137632.11137632.11137178.88
未分配利润(万元)16614.5912083.448930.877917.0657518.16
经营活动产生的现金流量净额(万元)2545.47-5047.22-3673.939502.61-1508.05
经营活动现金流入小计(万元)77731.2845327.2322950.46130946.0991235.71
经营活动现金流出小计(万元)75185.8150374.4526624.39121443.4992743.76
投资活动产生的现金流量净额(万元)-17334.49-3281.04-4089.78-2332.196350.32
投资活动现金流入小计(万元)235.60154.3118.023822.1711719.60
投资活动现金流出小计(万元)17570.093435.344107.806154.365369.28
筹资活动产生的现金流量净额(万元)4692.532716.34-3912.43-1056.24-633.72
筹资活动现金流入小计(万元)9357.447241.03--7357.665426.33
筹资活动现金流出小计(万元)4664.914524.683912.438413.906060.05
期末现金及现金等价物余额(万元)12151.9916636.5810834.5622248.4920342.87
最后修改日期2023-10-262023-08-292023-04-262023-04-262022-10-25
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