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宜安科技财务分析

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宜安科技(300328)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入380,449,483.231,706,920,158.931,225,581,441.44787,674,719.94
营业总成本398,334,891.731,760,972,853.511,266,539,998.84818,464,190.16
营业利润-5,586,133.28-19,606,715.15-12,440,932.85-12,692,937.65
利润总额-5,395,287.64-20,672,917.64-12,604,451.79-12,750,831.94
净利润-2,154,015.59-10,489,342.68-4,620,821.06-7,938,399.16
其他综合收益-300,038.16-761,547.21-282,974.49-87,695.93
综合收益总额-2,454,053.75-11,250,889.89-4,903,795.55-8,026,095.09
宜安科技(300328)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计1,222,119,260.971,285,090,592.351,156,363,580.811,175,688,753.64
非流动资产合计1,540,224,168.531,535,615,651.91,511,476,032.531,494,043,327.85
资产总计2,762,343,429.52,820,706,244.252,667,839,613.342,669,732,081.49
流动负债合计1,157,873,296.621,235,736,876.17968,595,010.78979,736,974.87
非流动负债合计377,347,989.7355,393,171.15463,382,050.16457,254,853.76
负债合计1,535,221,286.321,591,130,047.321,431,977,060.941,436,991,828.63
归属于母公司股东权益合计1,093,005,611.941,092,393,663.81,094,575,963.591,090,389,488.56
股东权益合计1,227,122,143.181,229,576,196.931,235,862,552.41,232,740,252.86
负债和股东权益合计2,762,343,429.52,820,706,244.252,667,839,613.342,669,732,081.49
宜安科技(300328)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411,605,350.461,930,636,221.291,320,039,494.83910,494,512.24
经营活动现金流出小计357,750,557.491,693,859,195.881,357,630,426.33898,245,481.84
经营活动产生的现金流量净额53,854,792.97236,777,025.41-37,590,931.512,249,030.4
投资活动现金流入小计46,028,895.6382,772,190.4677,746,064.1964,968,029.76
投资活动现金流出小计59,316,549.2215,208,310.27224,058,485.99164,135,867.5
投资活动产生的现金流量净额-13,287,653.57-132,436,119.81-146,312,421.8-99,167,837.74
筹资活动现金流入小计128,904,397.6549,378,963.35591,765,658.21352,333,579.28
筹资活动现金流出小计128,258,225.23579,883,477.56451,843,742.63270,556,978.3
筹资活动产生的现金流量净额646,172.37-30,504,514.21139,921,915.5881,776,600.98
汇率变动对现金及现金等价物的影响1,436,891.764,395,719.812,524,795.681,451,776.11
现金及现金等价物净增加额42,650,203.5378,232,111.2-41,456,642.04-3,690,430.25
期末现金及现金等价物余额219,793,075.48176,647,848.7356,959,095.4994,725,307.28
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