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工大科雅(301197)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)4877.6439547.3412624.329597.924834.64
营业收入(万元)4877.6439547.3412624.329597.924834.64
营业总成本(万元)5542.7936130.5714123.9811253.815262.98
营业成本(万元)2921.1620698.177241.015594.663130.82
净利润(万元)171.625574.01-701.84-447.25130.53
归属于母公司的净利润(万元)171.625574.01-701.84-447.25130.53
营业利润(万元)262.215801.02-904.33-658.68140.54
利润总额(万元)215.516058.20-892.83-649.51140.80
少数股东损益(万元)7.2829.27-19.11-12.19-5.01
基本每股收益(元)0.01(元)0.47(元)-0.06(元)-0.04(元)0.01(元)
稀释每股收益(元)0.01(元)0.47(元)-0.06(元)-0.04(元)0.01(元)
非经常性损益(万元)396.331819.06--694.02332.56
扣除非经常性损益后净利润(万元)-224.713754.95-1836.15-1141.26-202.04
总资产(万元)173762.72178389.33165651.79154749.68154148.83
总负债(万元)36530.2540560.5634122.0122958.3720368.93
归属于母公司股东权益合计(万元)136119.75137270.83130940.22131194.82133176.23
股东权益合计(万元)137232.46137828.77131529.78131791.30133779.90
实收资本(股本)(万元)12054.0012054.0012054.0012054.0012054.00
资本公积(万元)85486.2785407.8485316.3385316.3385316.33
未分配利润(万元)37070.0336898.4131151.1431405.7433172.81
经营活动产生的现金流量净额(万元)-4965.243545.15-3135.00-7110.13-6707.93
经营活动现金流入小计(万元)6165.7137199.3421555.569460.134445.54
经营活动现金流出小计(万元)11130.9433654.1924690.5616570.2611153.47
投资活动产生的现金流量净额(万元)-10487.25-4339.05-23726.61-13317.41-7076.24
投资活动现金流入小计(万元)158654.85295522.79145614.9281869.3544756.41
投资活动现金流出小计(万元)169142.09299861.84169341.5295186.7551832.65
筹资活动产生的现金流量净额(万元)1800.001804.47-329.96-3335.49-5073.92
筹资活动现金流入小计(万元)9893.6216660.6814279.829200.566262.25
筹资活动现金流出小计(万元)8093.6214856.2114609.7812536.0511336.17
期末现金及现金等价物余额(万元)50019.6163672.1035469.9638898.5043803.43
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-25
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