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三变科技(002112)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)26902.63217728.65149063.0484965.3232406.57
营业收入(万元)26902.63217728.65149063.0484965.3232406.57
营业总成本(万元)25024.98208332.14139998.7479352.9630746.56
营业成本(万元)20692.86177868.66120580.5567813.0825505.32
净利润(万元)1872.3312420.917679.355025.942569.92
归属于母公司的净利润(万元)1876.3412077.127848.905194.802566.23
营业利润(万元)2025.6810792.307943.735194.042570.18
利润总额(万元)2025.7210755.747937.205213.912571.28
少数股东损益(万元)----------
基本每股收益(元)0.07(元)0.46(元)0.30(元)0.20(元)0.10(元)
稀释每股收益(元)0.07(元)0.46(元)0.30(元)0.20(元)0.10(元)
非经常性损益(万元)-51.51304.65------
扣除非经常性损益后净利润(万元)1927.8511772.477678.095053.282545.33
总资产(万元)201019.73215261.74215586.51205175.85202877.39
总负债(万元)133513.51149627.85154694.20146936.93146308.25
归属于母公司股东权益合计(万元)67506.2265633.8960892.3258238.9256569.14
股东权益合计(万元)67506.2265633.8960892.3258238.9256569.14
实收资本(股本)(万元)26208.0026208.0026208.0026208.0026208.00
资本公积(万元)2377.012377.012377.012377.012377.01
未分配利润(万元)35120.7433244.4030224.1527570.0625727.73
经营活动产生的现金流量净额(万元)-9753.129160.05-7070.99-5460.94-5916.74
经营活动现金流入小计(万元)36540.21197970.84137966.0694157.6827374.86
经营活动现金流出小计(万元)46293.33188810.78145037.0599618.6233291.60
投资活动产生的现金流量净额(万元)-991.221824.21718.572034.533341.75
投资活动现金流入小计(万元)--5546.144138.034138.034138.03
投资活动现金流出小计(万元)991.223721.943419.472103.50796.28
筹资活动产生的现金流量净额(万元)7026.03-1137.7010028.419157.775433.33
筹资活动现金流入小计(万元)43781.11137143.17102218.9471407.7441579.74
筹资活动现金流出小计(万元)36755.08138280.8792190.5362249.9736146.40
期末现金及现金等价物余额(万元)7793.3011493.035306.107359.404470.60
最后修改日期2025-04-292025-04-252024-10-312024-08-192024-04-29
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