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设研院(300732)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)35661.54150075.7496399.8461978.4332415.88
营业收入(万元)35661.54150075.7496399.8461978.4332415.88
营业总成本(万元)37589.77178095.48101853.8170821.9236050.76
营业成本(万元)24950.28119789.7777251.4447236.1824140.98
净利润(万元)-1038.63-22157.88-14837.18-8749.67-3448.60
归属于母公司的净利润(万元)-1038.63-22157.88-14837.18-8749.67-3448.60
营业利润(万元)-1706.49-26089.31-15587.32-9083.78-3586.90
利润总额(万元)-1729.79-26383.73-15789.38-9286.74-3692.13
少数股东损益(万元)-86.34-930.15-52.5910.133.17
基本每股收益(元)-0.03(元)-0.68(元)-0.46(元)-0.27(元)-0.11(元)
稀释每股收益(元)-0.03(元)-0.68(元)-0.46(元)-0.27(元)-0.11(元)
非经常性损益(万元)196.801221.89---347.32-22.83
扣除非经常性损益后净利润(万元)-1235.43-23379.77-15064.88-8402.34-3425.77
总资产(万元)667780.29650774.11672773.76670258.34686721.06
总负债(万元)401417.40383286.45397089.69386325.54391015.78
归属于母公司股东权益合计(万元)260424.74261463.17268793.01276986.42288765.86
股东权益合计(万元)266362.89267487.66275684.07283932.80295705.28
实收资本(股本)(万元)32431.5432431.5132431.2832431.1032430.54
资本公积(万元)95198.1895197.9795207.0195205.3395200.14
未分配利润(万元)108942.34109980.97117301.68125279.39137063.76
经营活动产生的现金流量净额(万元)-3484.246115.73-16977.83-17055.14-10123.81
经营活动现金流入小计(万元)40542.32175475.98119231.7482207.2249624.52
经营活动现金流出小计(万元)44026.56169360.25136209.5699262.3659748.33
投资活动产生的现金流量净额(万元)-5765.97-11686.89-10655.28-9366.91-8278.94
投资活动现金流入小计(万元)2122.197684.007393.897206.077042.80
投资活动现金流出小计(万元)7888.1619370.8818049.1616572.9815321.75
筹资活动产生的现金流量净额(万元)20918.09-1454.5710141.706660.0923707.35
筹资活动现金流入小计(万元)51000.0059480.0052730.0040773.1429795.04
筹资活动现金流出小计(万元)30081.9160934.5742588.3034113.056087.69
期末现金及现金等价物余额(万元)70621.7358997.0548462.6746230.6671388.76
最后修改日期2025-04-292025-04-172024-10-312024-08-302024-04-29
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