中财网 中财网股票行情
山石网科(688030)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)99658.9570517.1638079.2215108.2290104.01
营业收入(万元)99658.9570517.1638079.2215108.2290104.01
营业总成本(万元)120957.0181760.0649624.9525240.53116222.91
营业成本(万元)29924.3419109.379650.344245.1430918.20
净利润(万元)-13828.47-7663.89-8004.48-7539.25-23961.25
归属于母公司的净利润(万元)-13720.82-7657.81-8000.87-7540.48-23981.15
营业利润(万元)-13985.78-7692.94-7960.05-7492.39-25837.33
利润总额(万元)-14412.31-7933.16-8126.46-7519.87-26032.75
少数股东损益(万元)-80.99-57.23-56.99-45.53-98.97
基本每股收益(元)-0.76(元)-0.44(元)-0.45(元)-0.42(元)-1.33(元)
稀释每股收益(元)-0.76(元)-0.44(元)-0.45(元)-0.42(元)-1.33(元)
非经常性损益(万元)1379.77----38.15--
扣除非经常性损益后净利润(万元)-15100.59-8313.18-8559.44-7578.63-24859.30
总资产(万元)198545.20182920.84176153.19176090.21185207.17
总负债(万元)106240.4384347.3678024.5175856.2277177.04
归属于母公司股东权益合计(万元)92249.8998493.3598049.81100143.66107894.26
股东权益合计(万元)92304.7798573.4898128.68100233.99108030.13
实收资本(股本)(万元)18023.2218023.0918023.0318022.9618022.94
资本公积(万元)125094.57125173.36125070.38125068.76125280.11
未分配利润(万元)-54565.11-48502.10-48845.16-48384.77-40844.29
经营活动产生的现金流量净额(万元)-9021.30-9622.53-7003.21-1070.85-5825.44
经营活动现金流入小计(万元)109921.1683508.4754052.5633611.23119228.53
经营活动现金流出小计(万元)118942.4693131.0061055.7734682.08125053.96
投资活动产生的现金流量净额(万元)-9005.02-10712.84-8032.19-6541.96-8705.81
投资活动现金流入小计(万元)39225.4021140.9712075.703018.9652275.48
投资活动现金流出小计(万元)48230.4331853.8120107.899560.9260981.30
筹资活动产生的现金流量净额(万元)5704.326336.992633.814433.21-4357.52
筹资活动现金流入小计(万元)34190.0022400.0015000.006000.0014440.00
筹资活动现金流出小计(万元)28485.6816063.0112366.191566.7918797.52
期末现金及现金等价物余额(万元)19924.2018212.0619829.6529061.0932244.18
最后修改日期2025-03-282024-10-302024-08-282024-04-262025-03-28
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