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康盛股份(002418)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)171979.19114485.7455238.65229715.05163456.63
营业收入(万元)171979.19114485.7455238.65229715.05163456.63
营业总成本(万元)173783.29114597.3255223.69228612.19160863.09
营业成本(万元)156837.50103382.7449856.21209023.36146808.36
净利润(万元)-1380.00-525.68234.862288.892842.28
归属于母公司的净利润(万元)-986.57108.69234.862177.132842.28
营业利润(万元)-1024.32413.93297.633426.914245.21
利润总额(万元)-1276.13307.83344.452566.043963.13
少数股东损益(万元)-458.24-16.81-7.65-43.40-30.25
基本每股收益(元)-0.01(元)0.00(元)0.00(元)0.02(元)0.03(元)
稀释每股收益(元)-0.01(元)0.00(元)0.00(元)0.02(元)0.03(元)
非经常性损益(万元)430.17191.31170.451251.241462.78
扣除非经常性损益后净利润(万元)-1416.74-82.6264.42925.891379.50
总资产(万元)270421.60254950.56256386.52264852.83255763.23
总负债(万元)102038.67103658.52104406.51113127.42104288.50
归属于母公司股东权益合计(万元)151332.81151981.47152660.30152398.04152134.21
股东权益合计(万元)168382.92151292.04151980.01151725.41151474.73
实收资本(股本)(万元)113640.00113640.00113640.00113640.00113640.00
资本公积(万元)49346.9149195.1149195.1149195.1149195.11
未分配利润(万元)-17716.37-16621.10-16494.93-16729.79-16064.65
经营活动产生的现金流量净额(万元)-1692.707040.571905.9718977.1719613.56
经营活动现金流入小计(万元)127549.7688870.6642918.59195255.84142476.96
经营活动现金流出小计(万元)129242.4781830.0941012.62176278.67122863.40
投资活动产生的现金流量净额(万元)-268.421029.52-1458.13-2319.45-2405.22
投资活动现金流入小计(万元)3361.123359.798.531608.57690.60
投资活动现金流出小计(万元)3629.542330.281466.663928.023095.82
筹资活动产生的现金流量净额(万元)8709.53-4206.05-2281.22-23158.45-22374.73
筹资活动现金流入小计(万元)80708.8047207.5729785.5979958.6862083.69
筹资活动现金流出小计(万元)71999.2751413.6232066.81103117.1484458.43
期末现金及现金等价物余额(万元)11997.079075.093304.995097.506401.45
最后修改日期2024-10-292024-08-302024-04-262024-04-262023-10-28
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