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川大智胜财务分析

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川大智胜(002253)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入26,993,205.37179,697,781.88120,120,998.3279,643,223.95
营业总成本38,055,423.33294,267,505.93152,146,956.6194,141,907.58
营业利润-9,922,070.27-210,797,709.42-31,689,365.91-15,089,900.68
利润总额-9,142,989.97-213,011,404.53-31,656,790.74-15,031,529.45
净利润-7,854,768.47-189,624,569-27,972,344.42-12,795,971.59
其他综合收益-24,945.43--
综合收益总额-7,854,768.47-189,599,623.57-27,972,344.42-12,795,971.59
川大智胜(002253)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计533,570,497.77533,890,713.57569,333,613.86568,795,748.94
非流动资产合计1,021,689,240.211,031,131,088.61,152,165,310.951,167,255,673.97
资产总计1,555,259,737.981,565,021,802.171,721,498,924.811,736,051,422.91
流动负债合计187,610,242.24187,441,483.25144,628,068.32142,341,487.35
非流动负债合计134,724,612.41136,800,667.12174,853,085.1176,515,791.34
负债合计322,334,854.65324,242,150.37319,481,153.42318,857,278.69
归属于母公司股东权益合计1,195,563,196.521,203,613,485.551,349,112,249.211,363,167,578.79
股东权益合计1,232,924,883.331,240,779,651.81,402,017,771.391,417,194,144.22
负债和股东权益合计1,555,259,737.981,565,021,802.171,721,498,924.811,736,051,422.91
川大智胜(002253)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计43,798,619.12294,750,140.69205,703,342.73131,282,846.63
经营活动现金流出小计55,024,434.95234,619,824.04192,775,233.27119,392,586.14
经营活动产生的现金流量净额-11,225,815.8360,130,316.6512,928,109.4611,890,260.49
投资活动现金流入小计2,451587,371.54612,174.04311,907.54
投资活动现金流出小计3,423,269.5229,602,886.9822,309,922.1516,120,835.28
投资活动产生的现金流量净额-3,420,818.52-29,015,515.44-21,697,748.11-15,808,927.74
筹资活动现金流入小计5,000,00075,800,00072,521,507.9555,521,507.95
筹资活动现金流出小计7,167,745.3967,067,854.5359,155,050.5648,890,364.92
筹资活动产生的现金流量净额-2,167,745.398,732,145.4713,366,457.396,631,143.03
汇率变动对现金及现金等价物的影响-4.61--
现金及现金等价物净增加额-16,814,379.7439,846,951.294,596,818.742,712,475.78
期末现金及现金等价物余额121,500,730.06138,315,109.8103,064,977.25101,180,634.29
川大智胜002253相关数据
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