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凡拓数创(301313)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)31956.4513331.4736504.4924353.4620779.75
营业收入(万元)31956.4513331.4736504.4924353.4620779.75
营业总成本(万元)37180.8315811.5556360.6534205.1228818.37
营业成本(万元)23448.319893.6229054.6117083.2014505.18
净利润(万元)-4686.02-2261.92-18743.87-12714.82-7001.26
归属于母公司的净利润(万元)-4686.02-2261.92-18743.87-12714.82-7001.26
营业利润(万元)-4963.49-2416.59-19401.04-13319.34-7468.49
利润总额(万元)-5111.85-2427.25-19405.51-13327.81-7497.14
少数股东损益(万元)1.45-33.71-137.58-153.20-78.97
基本每股收益(元)-0.45(元)-0.22(元)-1.79(元)-1.22(元)-0.67(元)
稀释每股收益(元)-0.45(元)-0.22(元)-1.79(元)-1.22(元)-0.67(元)
非经常性损益(万元)82.6723.43425.55--519.09
扣除非经常性损益后净利润(万元)-4768.70-2285.35-19169.41-13416.20-7520.35
总资产(万元)147661.56139605.00138951.76140227.74140880.11
总负债(万元)67251.5560758.5458023.6652265.6247758.04
归属于母公司股东权益合计(万元)76742.6478952.7381000.6588089.9093175.63
股东权益合计(万元)80410.0078846.4680928.0987962.1293122.08
实收资本(股本)(万元)10469.3410469.3410469.3410469.3410469.34
资本公积(万元)75524.3475310.3375096.3376156.5375528.71
未分配利润(万元)-5518.56-3094.46-832.545196.5110910.07
经营活动产生的现金流量净额(万元)344.25-483.62-9481.15-13130.51-10787.75
经营活动现金流入小计(万元)31842.2515487.8050162.7433063.0821620.35
经营活动现金流出小计(万元)31498.0015971.4259643.8846193.5832408.10
投资活动产生的现金流量净额(万元)-11894.41-10928.32-1659.35-11602.84-8091.85
投资活动现金流入小计(万元)25491.4410019.06110735.1286169.4063146.20
投资活动现金流出小计(万元)37385.8520947.38112394.4697772.2371238.05
筹资活动产生的现金流量净额(万元)1618.604440.322874.903777.31-1184.77
筹资活动现金流入小计(万元)4740.004740.0010162.728721.003505.95
筹资活动现金流出小计(万元)3121.40299.687287.824943.694690.72
期末现金及现金等价物余额(万元)13292.2116252.1423223.7610533.3211424.99
最后修改日期2025-08-282025-04-252025-04-252024-10-302024-08-30
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