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深康佳A(000016)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)811998.25541253.04246254.301784933.141487669.32
营业收入(万元)811998.25541253.04246254.301784933.141487669.32
营业总成本(万元)969108.08663656.77297027.042128438.341667831.26
营业成本(万元)761118.30500996.96228483.191714903.681431801.55
净利润(万元)-160437.82-108826.34-50989.49-216296.84-71556.84
归属于母公司的净利润(万元)-160607.99-108758.18-51013.96-216379.01-71487.09
营业利润(万元)-185907.13-134143.17-61911.86-258691.23-105695.32
利润总额(万元)-186108.21-133181.40-61813.73-271733.51-104681.94
少数股东损益(万元)-25938.74-19295.63-6871.80-47209.66-18066.24
基本每股收益(元)-0.67(元)-0.45(元)-0.21(元)-0.90(元)-0.30(元)
稀释每股收益(元)-0.67(元)-0.45(元)-0.21(元)-0.90(元)-0.30(元)
非经常性损益(万元)--1549.68-4363.4875065.5066287.92
扣除非经常性损益后净利润(万元)-171741.91-110307.86-46650.48-291444.51-137775.01
总资产(万元)3253125.653432401.733610599.543582481.823833765.30
总负债(万元)2828744.912967337.903074697.012991819.533064282.09
归属于母公司股东权益合计(万元)404256.71455330.67513450.63564440.12705719.70
股东权益合计(万元)424380.74465063.83535902.53590662.29769483.21
实收资本(股本)(万元)240794.54240794.54240794.54240794.54240794.54
资本公积(万元)50157.5152171.0352649.9552649.9549547.68
未分配利润(万元)-10799.8238698.0196442.24147456.20292455.71
经营活动产生的现金流量净额(万元)-39096.74-43933.84-57104.4255310.13-32244.18
经营活动现金流入小计(万元)750494.05461799.20200808.941870394.601506650.03
经营活动现金流出小计(万元)789590.80505733.04257913.361815084.471538894.21
投资活动产生的现金流量净额(万元)-38218.21-31522.78-26547.9146825.68-6471.24
投资活动现金流入小计(万元)27166.087032.671869.91248159.00181940.73
投资活动现金流出小计(万元)65384.2938555.4528417.83201333.32188411.98
筹资活动产生的现金流量净额(万元)-208844.48-54885.39110190.53-83118.4025075.68
筹资活动现金流入小计(万元)1068288.18976952.79627199.721169021.41846718.41
筹资活动现金流出小计(万元)1277132.661031838.18517009.201252139.81821642.74
期末现金及现金等价物余额(万元)281231.79437837.45593815.10567478.43536260.73
最后修改日期2024-10-312024-09-022024-04-292024-04-022023-10-31
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