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昆船智能(301311)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)109538.0746780.14200171.45128743.7988069.02
营业收入(万元)109538.0746780.14200171.45128743.7988069.02
营业总成本(万元)112145.3848593.80199063.60127471.0290853.71
营业成本(万元)100006.7642408.47166816.29108256.1876218.34
净利润(万元)-2423.11-1575.23267.00-624.41-2716.07
归属于母公司的净利润(万元)-2423.11-1575.23640.15-624.41-2716.07
营业利润(万元)-2157.26-1221.241238.71364.43-2112.73
利润总额(万元)-2136.56-1220.261081.51216.30-2249.53
少数股东损益(万元)----------
基本每股收益(元)-0.10(元)-0.07(元)0.03(元)-0.03(元)-0.11(元)
稀释每股收益(元)-0.10(元)-0.07(元)0.03(元)-0.03(元)-0.11(元)
非经常性损益(万元)41.154.35512.92---62.46
扣除非经常性损益后净利润(万元)-2464.25-1579.58127.24-673.14-2653.61
总资产(万元)421878.67454183.40480672.07483052.47456082.66
总负债(万元)241249.06271458.38296400.99299705.41274861.14
归属于母公司股东权益合计(万元)180629.61182725.01184271.08183347.06181221.52
股东权益合计(万元)180629.61182725.01184271.08183347.06181221.52
实收资本(股本)(万元)24000.0024000.0024000.0024000.0024000.00
资本公积(万元)123107.77123107.77123107.77123107.77123107.77
未分配利润(万元)29299.2031443.0833018.3131868.3729776.71
经营活动产生的现金流量净额(万元)-47296.25-12938.083015.05-44242.61-48365.44
经营活动现金流入小计(万元)78408.1752751.68251262.37135617.8877720.18
经营活动现金流出小计(万元)125704.4265689.76248247.32179860.49126085.62
投资活动产生的现金流量净额(万元)50.5173.5043.4343.43-30.07
投资活动现金流入小计(万元)73.5073.5073.5073.50--
投资活动现金流出小计(万元)22.99--30.0730.0730.07
筹资活动产生的现金流量净额(万元)-631.16-299.86-4244.99-2327.62-651.27
筹资活动现金流入小计(万元)------0.000.00
筹资活动现金流出小计(万元)631.16299.864244.992327.62651.27
期末现金及现金等价物余额(万元)64876.8499589.30112753.7467413.4564893.46
最后修改日期2025-08-282025-04-212025-04-212024-10-302024-08-30
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