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智翔金泰-U(688443)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1248.791.270.63121.1513.91
营业收入(万元)1248.791.270.63121.1513.91
营业总成本(万元)56196.7736360.4116459.4981512.2957599.85
营业成本(万元)241.960.440.2273.9810.11
净利润(万元)-54634.44-36193.32-----56824.31
归属于母公司的净利润(万元)-54634.44-36193.32-16377.00-80131.93-56824.31
营业利润(万元)-54580.84-36192.85-16376.39-80131.59-56823.38
利润总额(万元)-54634.44-36193.32-16377.00-80131.93-56824.31
少数股东损益(万元)----------
基本每股收益(元)-1.49(元)-0.99(元)-0.45(元)-2.50(元)-1.86(元)
稀释每股收益(元)-1.49(元)-0.99(元)-0.45(元)-2.50(元)-1.86(元)
非经常性损益(万元)--165.83------
扣除非经常性损益后净利润(万元)-55031.47-36359.14-16464.94-81292.85-57484.60
总资产(万元)328036.05330677.78345139.63359459.67373578.94
总负债(万元)92717.0480789.1179260.4281036.4477743.32
归属于母公司股东权益合计(万元)235319.00249888.67265879.21278423.24295835.62
股东权益合计(万元)235319.00249888.67265879.21278423.24295835.62
实收资本(股本)(万元)36668.0036668.0036668.0036668.0036668.00
资本公积(万元)415337.88411466.43407640.65403807.68397912.44
未分配利润(万元)-216686.88-198245.76-178429.44-162052.44-138744.82
经营活动产生的现金流量净额(万元)-42251.11-26435.16-14456.13-37758.07-27832.87
经营活动现金流入小计(万元)7285.323595.041372.666781.714730.99
经营活动现金流出小计(万元)49536.4230030.2015828.7944539.7832563.86
投资活动产生的现金流量净额(万元)-41760.111086.462057.7412062.0812921.10
投资活动现金流入小计(万元)2771.622771.622771.6224060.0023510.00
投资活动现金流出小计(万元)44531.731685.16713.8811997.9210588.90
筹资活动产生的现金流量净额(万元)9739.68-1424.82-1002.85309982.46310977.56
筹资活动现金流入小计(万元)12675.53561.59--341750.86341687.86
筹资活动现金流出小计(万元)2935.851986.411002.8531768.4030710.29
期末现金及现金等价物余额(万元)214942.51262440.52275812.80289214.04300993.36
最后修改日期2024-10-312024-09-022024-04-292024-04-292023-10-28
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