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正元智慧(300645)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)19086.34119484.8975038.0045992.3219139.79
营业收入(万元)19086.34119484.8975038.0045992.3219139.79
营业总成本(万元)21787.86115469.1274707.8948079.9921013.04
营业成本(万元)11046.0267908.8941947.4925315.0911110.05
净利润(万元)-1185.661196.251016.39-866.46-1057.65
归属于母公司的净利润(万元)-1191.971199.191003.79-859.35-1050.16
营业利润(万元)-2405.572472.09597.21-1128.73-1535.48
利润总额(万元)-2400.782334.42513.53-1211.41-1551.91
少数股东损益(万元)-905.992282.01314.33493.40-205.65
基本每股收益(元)-0.09(元)0.09(元)0.07(元)-0.06(元)-0.07(元)
稀释每股收益(元)-0.09(元)0.09(元)0.07(元)-0.06(元)-0.07(元)
非经常性损益(万元)50.66846.31--52.3414.49
扣除非经常性损益后净利润(万元)-1242.63352.88592.49-911.69-1064.65
总资产(万元)283351.54285756.55292989.58276623.44265566.41
总负债(万元)150446.43150778.70159887.58145819.73134286.05
归属于母公司股东权益合计(万元)107472.36108657.06108472.32106589.39107716.45
股东权益合计(万元)132905.10134977.85133102.00130803.71131280.36
实收资本(股本)(万元)14208.6714208.6214208.3614208.3614208.31
资本公积(万元)47559.0147557.9347552.3847552.2947858.36
未分配利润(万元)39267.8340459.8040297.9138434.7738799.08
经营活动产生的现金流量净额(万元)-15264.2019289.50-18019.37-20450.31-15047.38
经营活动现金流入小计(万元)22075.75130969.6886028.4045097.7022015.10
经营活动现金流出小计(万元)37339.95111680.17104047.7765548.0137062.48
投资活动产生的现金流量净额(万元)-8746.99-34008.40-20154.19-11471.31-6196.60
投资活动现金流入小计(万元)3026.00407.61216.873.110.64
投资活动现金流出小计(万元)11772.9934416.0120371.0611474.426197.24
筹资活动产生的现金流量净额(万元)6308.702545.4010950.177756.99-6301.49
筹资活动现金流入小计(万元)38900.0079595.0068949.1952425.0026745.00
筹资活动现金流出小计(万元)32591.3077049.6057999.0244668.0133046.49
期末现金及现金等价物余额(万元)24218.2541920.7526883.9929942.7426561.91
最后修改日期2025-04-292025-04-242024-10-302024-08-302024-04-27
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