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信安世纪(688201)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)19809.687516.1850056.2930013.2518565.40
营业收入(万元)19809.687516.1850056.2930013.2518565.40
营业总成本(万元)18652.498720.6755182.9336194.6723693.41
营业成本(万元)6470.102057.4614404.148601.625375.33
净利润(万元)1036.77-1037.96-4781.76-4902.62-3347.13
归属于母公司的净利润(万元)1036.77-1037.96-4781.76-4902.62-3347.13
营业利润(万元)925.22-916.75-3801.36-5920.99-4189.49
利润总额(万元)1111.66-916.07-3862.65-5934.24-4193.83
少数股东损益(万元)160.3074.01746.27421.68251.30
基本每股收益(元)0.03(元)-0.03(元)-0.15(元)-0.16(元)-0.16(元)
稀释每股收益(元)0.03(元)-0.03(元)-0.15(元)-0.16(元)-0.16(元)
非经常性损益(万元)--242.06222.07--113.94
扣除非经常性损益后净利润(万元)744.51-1280.02-5003.82-5089.40-3461.07
总资产(万元)150313.25147896.46151470.30148609.92151539.48
总负债(万元)17935.1317788.9620398.8416376.5118127.62
归属于母公司股东权益合计(万元)129597.64127413.32128451.28129937.82131286.65
股东权益合计(万元)132378.12130107.51131071.46132233.41133411.86
实收资本(股本)(万元)31715.3831715.3831715.3831715.3821500.50
资本公积(万元)64784.5464674.9964674.9966282.2576290.48
未分配利润(万元)29922.6727847.9128885.8728765.0130320.49
经营活动产生的现金流量净额(万元)-1866.96-4828.211177.11-11417.61-6977.50
经营活动现金流入小计(万元)21828.249042.6159054.5234297.8922622.32
经营活动现金流出小计(万元)23695.2013870.8257877.4145715.5029599.82
投资活动产生的现金流量净额(万元)-2855.62-1416.25-3287.78-698.98-732.93
投资活动现金流入小计(万元)7813.136509.8230011.0321932.2118540.42
投资活动现金流出小计(万元)10668.767926.0733298.8022631.1919273.36
筹资活动产生的现金流量净额(万元)-264.56-130.36-4245.84-2072.12-1242.73
筹资活动现金流入小计(万元)----2050.072050.072050.07
筹资活动现金流出小计(万元)264.56130.366295.914122.203292.81
期末现金及现金等价物余额(万元)6341.524953.9511328.823495.688731.84
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-30
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