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皖通科技(002331)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)32409.9413206.83121152.8148878.1134352.64
营业收入(万元)32409.9413206.83121152.8148878.1134352.64
营业总成本(万元)36621.0514831.21117775.1849834.8034512.40
营业成本(万元)24868.1610210.2790308.5835631.3824660.99
净利润(万元)-3744.25-1558.423691.65-1931.62-734.33
归属于母公司的净利润(万元)-3744.25-1558.423691.65-1931.62-734.33
营业利润(万元)-4046.20-1556.854127.17-2210.42-957.26
利润总额(万元)-4100.79-1561.755289.13-2194.19-936.64
少数股东损益(万元)-479.25-163.891189.34-350.24-419.85
基本每股收益(元)-0.09(元)-0.04(元)0.09(元)-0.05(元)-0.02(元)
稀释每股收益(元)-0.09(元)-0.04(元)0.09(元)-0.05(元)-0.02(元)
非经常性损益(万元)--44.701905.12725.97--
扣除非经常性损益后净利润(万元)-4155.02-1603.121786.53-2657.59-1313.65
总资产(万元)300030.39306426.47309088.69280593.40268680.93
总负债(万元)119363.92123181.26124423.84103092.7090052.55
归属于母公司股东权益合计(万元)168371.54170452.70171652.19166023.71167221.01
股东权益合计(万元)180666.47183245.21184664.84177500.69178628.38
实收资本(股本)(万元)42543.1741024.5941024.5941024.5941024.59
资本公积(万元)109722.94108387.54104034.74104029.54104029.54
未分配利润(万元)14630.5418092.6519651.0814366.7715564.07
经营活动产生的现金流量净额(万元)-13888.85-3947.1911218.41-13220.60-14511.50
经营活动现金流入小计(万元)55709.6033869.78124358.8670784.7447616.39
经营活动现金流出小计(万元)69598.4537816.97113140.4584005.3462127.89
投资活动产生的现金流量净额(万元)-13257.29-15061.818502.7511208.0810353.64
投资活动现金流入小计(万元)58271.7712015.7185538.6566168.2840931.93
投资活动现金流出小计(万元)71529.0727077.5277035.9054960.2030578.29
筹资活动产生的现金流量净额(万元)6555.877971.762743.482651.041759.24
筹资活动现金流入小计(万元)19725.9513730.4514278.4112728.418375.91
筹资活动现金流出小计(万元)13170.075758.6811534.9310077.376616.67
期末现金及现金等价物余额(万元)62672.7872242.2583274.1561388.6758443.56
最后修改日期2025-08-212025-04-292025-04-292024-10-312024-08-30
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