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数字认证财务分析

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数字认证(300579)利润表
报告期2023-12-312023-09-302023-06-302023-03-31
营业总收入972,471,946.36590,632,233.41384,002,952.21164,596,954.15
营业总成本1,050,092,563.03648,100,736.47400,499,807.73164,515,323.71
营业利润-77,195,205.21-24,703,241.510,254,7593,540,418
利润总额-77,241,545.31-24,703,241.510,254,7593,540,418
净利润-47,491,545.21-19,973,857.759,127,782.053,152,552.58
其他综合收益----
综合收益总额-47,491,545.21-19,973,857.759,127,782.053,152,552.58
数字认证(300579)资产负债表
报告期2023-12-312023-09-302023-06-302023-03-31
流动资产合计1,184,989,161.311,183,184,105.131,205,676,000.61,187,835,068.4
非流动资产合计325,609,547.55305,704,476.62282,271,683.33285,908,067.27
资产总计1,510,598,708.861,488,888,581.751,487,947,683.931,473,743,135.67
流动负债合计571,876,210.27523,930,819.55518,528,192.12492,387,760.11
非流动负债合计24,651,207.9930,405,980.2322,527,778.7931,375,294.29
负债合计596,527,418.26554,336,799.78541,055,970.91523,763,054.4
归属于母公司股东权益合计903,670,464.08924,743,551.6937,733,665.88940,707,808.81
股东权益合计914,071,290.6934,551,781.97946,891,713.02949,980,081.27
负债和股东权益合计1,510,598,708.861,488,888,581.751,487,947,683.931,473,743,135.67
数字认证(300579)现金流量表
报告期2023-12-312023-09-302023-06-302023-03-31
经营活动现金流入小计1,078,383,800.69590,402,435.89356,920,195.71149,353,802.97
经营活动现金流出小计1,054,144,889.74756,542,106.67518,920,355.97251,756,827.6
经营活动产生的现金流量净额24,238,910.95-166,139,670.78-162,000,160.26-102,403,024.63
投资活动现金流入小计173,738,167.54153,738,167.54152,709,408.76151,393,972.6
投资活动现金流出小计151,781,209.65120,975,379.99115,752,515.95181,307,393.1
投资活动产生的现金流量净额21,956,957.8932,762,787.5536,956,892.81-29,913,420.5
筹资活动现金流入小计20,169,60020,024,00020,024,000-
筹资活动现金流出小计46,528,683.0438,901,921.8731,991,046.176,468,524.5
筹资活动产生的现金流量净额-26,359,083.04-18,877,921.87-11,967,046.17-6,468,524.5
汇率变动对现金及现金等价物的影响----
现金及现金等价物净增加额19,836,785.8-152,254,805.1-137,010,313.62-138,784,969.63
期末现金及现金等价物余额384,486,602.75212,395,011.85227,639,503.33225,864,847.32
数字认证300579相关数据
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