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天元智能(603273)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)29623.8612254.1864443.7344511.9434840.94
营业收入(万元)29623.8612254.1864443.7344511.9434840.94
营业总成本(万元)27949.6311858.0561022.3342668.8232732.33
营业成本(万元)24515.5410675.8554865.4938456.5529846.27
净利润(万元)1741.07513.313880.252612.192324.43
归属于母公司的净利润(万元)1741.07513.313880.252612.192324.43
营业利润(万元)2040.36608.014252.562859.582557.43
利润总额(万元)2035.88604.024549.383019.922718.80
少数股东损益(万元)3.372.2014.890.851.01
基本每股收益(元)0.08(元)0.02(元)0.18(元)0.12(元)0.11(元)
稀释每股收益(元)0.08(元)0.02(元)0.18(元)0.12(元)0.11(元)
非经常性损益(万元)332.76155.811013.30----
扣除非经常性损益后净利润(万元)1408.32357.502866.942035.501851.38
总资产(万元)130161.09136009.79142549.37138658.10135675.05
总负债(万元)41243.7047649.3354764.8352341.9247283.72
归属于母公司股东权益合计(万元)88269.1387713.3687139.6485865.3388390.32
股东权益合计(万元)88917.3988360.4687784.5386316.1988391.34
实收资本(股本)(万元)21431.3421431.3421431.3421431.3421431.34
资本公积(万元)40979.0440937.6540896.2640854.8740813.48
未分配利润(万元)21564.7721242.9220740.0619850.5222455.99
经营活动产生的现金流量净额(万元)-24008.02-19733.298661.23-13079.08-17793.92
经营活动现金流入小计(万元)26715.4314853.1088064.0653180.0534761.43
经营活动现金流出小计(万元)50723.4534586.3979402.8366259.1452555.35
投资活动产生的现金流量净额(万元)16956.6317227.32-18653.971460.106775.74
投资活动现金流入小计(万元)54187.4538112.27119838.0395624.1690386.95
投资活动现金流出小计(万元)37230.8220884.95138492.0094164.0583611.21
筹资活动产生的现金流量净额(万元)-799.35---3402.09-2776.99-1109.00
筹资活动现金流入小计(万元)50.00--630.00450.00--
筹资活动现金流出小计(万元)849.35--4032.093226.991109.00
期末现金及现金等价物余额(万元)24889.5930139.0432645.0131606.6433875.43
最后修改日期2025-08-302025-04-292025-04-292024-10-292024-08-26
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