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中科曙光(603019)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)1314768.51804145.45571205.91247864.151435265.82
营业收入(万元)1314768.51804145.45571205.91247864.151435265.82
营业总成本(万元)1196895.84763035.07532447.88242851.961309203.76
营业成本(万元)931366.40588542.67421289.93181309.781058353.52
净利润(万元)191235.9176454.0356198.1014150.69184573.01
归属于母公司的净利润(万元)191115.2376952.1756315.8714257.76183590.07
营业利润(万元)228731.22106057.9674576.0020996.70217553.95
利润总额(万元)229057.27105964.0374566.2920920.10217910.94
少数股东损益(万元)8227.673545.16411.31-1118.114200.24
基本每股收益(元)1.31(元)0.53(元)0.39(元)0.10(元)1.26(元)
稀释每股收益(元)1.31(元)0.53(元)0.39(元)0.10(元)1.25(元)
非经常性损益(万元)53947.18----8595.8355807.28
扣除非经常性损益后净利润(万元)137168.0544504.0136634.595661.93127782.79
总资产(万元)3661749.163261637.343209219.663189470.253161545.85
总负债(万元)1529064.301258610.661227289.651227805.481213467.07
归属于母公司股东权益合计(万元)2040209.461918272.161899509.641879626.451864989.42
股东权益合计(万元)2132684.852003026.681981930.001961664.771948078.79
实收资本(股本)(万元)146320.38146326.39146357.90146357.90146357.90
资本公积(万元)1122263.601115190.721117099.231120297.081118599.69
未分配利润(万元)706090.10615871.17595234.86578026.02563768.26
经营活动产生的现金流量净额(万元)272181.58-127679.75-93403.73-49355.11350982.81
经营活动现金流入小计(万元)2334882.961230051.89760764.42365940.211603907.68
经营活动现金流出小计(万元)2062701.381357731.64854168.15415295.321252924.86
投资活动产生的现金流量净额(万元)-132028.82-83293.43-76805.16-19087.63-213022.83
投资活动现金流入小计(万元)15762.9914900.3911086.1293.8317302.98
投资活动现金流出小计(万元)147791.8198193.8387891.2819181.45230325.81
筹资活动产生的现金流量净额(万元)-225739.67-167699.59-68648.25-9102.95-14708.33
筹资活动现金流入小计(万元)9060.003000.003000.003000.00146639.88
筹资活动现金流出小计(万元)234799.67170699.5971648.2512102.95161348.21
期末现金及现金等价物余额(万元)626574.23332418.48472754.66634047.13711515.73
最后修改日期2025-03-052024-10-292024-08-222024-04-262024-04-18
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