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昆船智能(301311)财务分析指标    年份:
截止日期2022-09-302022-06-302021-12-312021-06-302020-12-31
营业总收入(万元)105797.9866661.09191468.0974205.80161948.97
营业收入(万元)105797.9866661.09191468.0974205.80161948.97
营业总成本(万元)100951.4862480.48181256.5870007.98151789.47
营业成本(万元)77509.4048344.57148972.5055221.92121969.67
净利润(万元)5777.864335.479982.003217.359083.07
归属于母公司的净利润(万元)5777.864335.479982.003217.359083.07
营业利润(万元)5877.084279.4810471.923453.659737.34
利润总额(万元)5852.574256.3710409.623401.209569.65
少数股东损益(万元)----------
基本每股收益(元)0.32(元)0.24(元)0.55(元)0.18(元)0.50(元)
稀释每股收益(元)--0.24(元)0.55(元)0.18(元)0.50(元)
非经常性损益(万元)2532.082021.10857.0074.721246.52
扣除非经常性损益后净利润(万元)3245.782314.379125.003142.647836.55
总资产(万元)384787.56359881.48331539.34358324.95323337.87
总负债(万元)289020.13265679.80241922.24275181.63235653.84
归属于母公司股东权益合计(万元)95767.4494201.6889617.1083143.3287684.03
股东权益合计(万元)95767.4494201.6889617.1083143.3287684.03
实收资本(股本)(万元)18000.0018000.0018000.0018000.0018000.00
资本公积(万元)51451.5051451.5051451.5051451.5051451.50
未分配利润(万元)22739.2421296.8516961.3910748.8315547.94
经营活动产生的现金流量净额(万元)-70634.65-64405.276448.46-12794.9311301.32
经营活动现金流入小计(万元)106722.2359656.88220514.3381433.05164189.21
经营活动现金流出小计(万元)177356.88124062.15214065.8794227.97152887.89
投资活动产生的现金流量净额(万元)-186.54-46.89-160.70-37.99-25.48
投资活动现金流入小计(万元)4.470.10--0.00182.11
投资活动现金流出小计(万元)191.0046.99160.7037.99207.59
筹资活动产生的现金流量净额(万元)33370.2627981.72-8726.33-8693.53-26.68
筹资活动现金流入小计(万元)44797.6638797.6630781.3510000.0035072.53
筹资活动现金流出小计(万元)11427.4010815.9539507.6818693.5335099.21
期末现金及现金等价物余额(万元)21881.7622862.2459332.6840244.7961771.25
最后修改日期2022-11-112022-11-112022-11-112022-11-112022-11-11
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