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深康佳A(000016)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)541253.04246254.301784933.141487669.321047206.12
营业收入(万元)541253.04246254.301784933.141487669.321047206.12
营业总成本(万元)663656.77297027.042128438.341667831.261166242.97
营业成本(万元)500996.96228483.191714903.681431801.551007934.38
净利润(万元)-108826.34-50989.49-216296.84-71556.84-19323.54
归属于母公司的净利润(万元)-108758.18-51013.96-216379.01-71487.09-19324.02
营业利润(万元)-134143.17-61911.86-258691.23-105695.32-35813.76
利润总额(万元)-133181.40-61813.73-271733.51-104681.94-34513.86
少数股东损益(万元)-19295.63-6871.80-47209.66-18066.24-13518.77
基本每股收益(元)-0.45(元)-0.21(元)-0.90(元)-0.30(元)-0.08(元)
稀释每股收益(元)-0.45(元)-0.21(元)-0.90(元)-0.30(元)-0.08(元)
非经常性损益(万元)1549.68-4363.4875065.5066287.9269835.41
扣除非经常性损益后净利润(万元)-110307.86-46650.48-291444.51-137775.01-89159.44
总资产(万元)3432401.733610599.543582481.823833765.303892541.98
总负债(万元)2967337.903074697.012991819.533064282.093072179.22
归属于母公司股东权益合计(万元)455330.67513450.63564440.12705719.70752216.82
股东权益合计(万元)465063.83535902.53590662.29769483.21820362.76
实收资本(股本)(万元)240794.54240794.54240794.54240794.54240794.54
资本公积(万元)52171.0352649.9552649.9549547.6843811.50
未分配利润(万元)38698.0196442.24147456.20292455.71344618.78
经营活动产生的现金流量净额(万元)-43933.84-57104.4255310.13-32244.18-20155.01
经营活动现金流入小计(万元)461799.20200808.941870394.601506650.031080534.50
经营活动现金流出小计(万元)505733.04257913.361815084.471538894.211100689.51
投资活动产生的现金流量净额(万元)-31522.78-26547.9146825.68-6471.2443388.88
投资活动现金流入小计(万元)7032.671869.91248159.00181940.73144619.75
投资活动现金流出小计(万元)38555.4528417.83201333.32188411.98101230.88
筹资活动产生的现金流量净额(万元)-54885.39110190.53-83118.4025075.6829168.36
筹资活动现金流入小计(万元)976952.79627199.721169021.41846718.41661886.77
筹资活动现金流出小计(万元)1031838.18517009.201252139.81821642.74632718.41
期末现金及现金等价物余额(万元)437837.45593815.10567478.43536260.73603006.87
最后修改日期2024-09-022024-04-292024-04-022023-10-312023-08-29
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