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实朴检测(301228)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)16720.379437.4744210.6730708.1519897.54
营业收入(万元)16720.379437.4744210.6730708.1519897.54
营业总成本(万元)20194.979941.0945957.5431826.7320807.43
营业成本(万元)13463.706648.6432031.1221964.3114206.12
净利润(万元)-2697.77-808.59-6579.00-3773.01-2633.25
归属于母公司的净利润(万元)-2697.77-808.59-6579.00-3773.01-2633.25
营业利润(万元)-3150.34-756.77-6394.52-4598.36-3078.81
利润总额(万元)-3281.69-939.23-6419.11-4582.30-3082.11
少数股东损益(万元)20.6966.161027.2464.20118.97
基本每股收益(元)-0.23(元)-0.07(元)-0.56(元)-0.31(元)-0.23(元)
稀释每股收益(元)-0.23(元)-0.07(元)-0.56(元)-0.31(元)-0.23(元)
非经常性损益(万元)168.54-113.91123.44----
扣除非经常性损益后净利润(万元)-2866.31-694.68-6702.45-3942.39-2735.36
总资产(万元)112053.64106574.58112948.33116113.78119849.55
总负债(万元)34248.1328064.2533728.9835340.8533146.88
归属于母公司股东权益合计(万元)70119.1271303.2272078.4074830.7375906.01
股东权益合计(万元)77805.5178510.3379219.3580772.9386702.67
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)67892.0067070.8166688.1267588.0067555.08
未分配利润(万元)-7810.50-5921.33-5112.73-2306.74-1198.54
经营活动产生的现金流量净额(万元)-1455.06-1443.682435.17-1898.61-998.98
经营活动现金流入小计(万元)17205.648988.5842841.5028652.1419168.89
经营活动现金流出小计(万元)18660.6910432.2640406.3330550.7520167.86
投资活动产生的现金流量净额(万元)-6684.28-4737.37-2689.59-988.173490.84
投资活动现金流入小计(万元)85668.7047724.9897224.2384359.1655213.10
投资活动现金流出小计(万元)92352.9852462.3599913.8285347.3351722.26
筹资活动产生的现金流量净额(万元)-867.28-2381.87-2806.84-7076.01-2656.72
筹资活动现金流入小计(万元)4482.22500.007497.325267.004617.00
筹资活动现金流出小计(万元)5349.502881.8710304.1712343.017273.72
期末现金及现金等价物余额(万元)22328.0222789.9031334.6424433.1134231.04
最后修改日期2025-08-282025-04-242025-04-242024-10-242024-08-28
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