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启迪设计(300500)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)21760.85118479.2996591.1774455.3932522.23
营业收入(万元)21760.85118479.2996591.1774455.3932522.23
营业总成本(万元)19757.57132362.6297395.8371949.8632157.47
营业成本(万元)15645.6484550.7572989.3558819.3825978.35
净利润(万元)1638.89-9996.85-1711.872174.12932.39
归属于母公司的净利润(万元)1638.89-9944.21-1711.872174.12932.39
营业利润(万元)1950.75-10068.14138.533647.231069.70
利润总额(万元)1916.96-10215.0743.063570.971056.63
少数股东损益(万元)-239.88-887.53-40.67-35.62-247.27
基本每股收益(元)0.09(元)-0.57(元)-0.10(元)0.12(元)0.05(元)
稀释每股收益(元)0.09(元)-0.57(元)-0.10(元)0.12(元)0.05(元)
非经常性损益(万元)-15.541995.351154.491028.09--
扣除非经常性损益后净利润(万元)1654.43-11939.55-2866.361146.03456.10
总资产(万元)288993.89303200.55323563.19329262.15335010.32
总负债(万元)173436.79189518.45199612.07201419.98208417.69
归属于母公司股东权益合计(万元)111932.85109817.97118578.94122464.93122267.05
股东权益合计(万元)115557.10113682.10123951.12127842.17126592.64
实收资本(股本)(万元)17397.4917397.4917397.4917397.4917397.49
资本公积(万元)72615.3072615.3072615.3072615.3072615.30
未分配利润(万元)13654.5811539.7120248.0224134.0123936.13
经营活动产生的现金流量净额(万元)-1274.0610443.902073.15-2271.57-4815.65
经营活动现金流入小计(万元)36981.02141808.21127501.9691969.6161843.75
经营活动现金流出小计(万元)38255.09131364.31125428.8194241.1866659.40
投资活动产生的现金流量净额(万元)-6584.769247.297824.317507.79276.78
投资活动现金流入小计(万元)--15402.8312518.9411709.774714.95
投资活动现金流出小计(万元)6584.766155.544694.634201.984438.17
筹资活动产生的现金流量净额(万元)-1541.61-11464.30-8241.96-2302.985781.96
筹资活动现金流入小计(万元)11520.3369389.3968659.6543580.0216293.17
筹资活动现金流出小计(万元)13061.9480853.6976901.6145883.0010511.21
期末现金及现金等价物余额(万元)57110.9866512.0759928.5361212.0059519.22
最后修改日期2025-04-292025-07-232024-10-292024-08-222025-04-29
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