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康为世纪(688426)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)9828.366714.662880.3017134.1315145.46
营业收入(万元)9828.366714.662880.3017134.1315145.46
营业总成本(万元)20755.6313796.506403.7430511.1819860.79
营业成本(万元)3582.022389.811212.616061.504419.32
净利润(万元)---5000.63-2896.69-8437.37--
归属于母公司的净利润(万元)-9565.14-5005.69-2896.69-8440.95-3554.64
营业利润(万元)-10475.25-5764.12-3119.49-9905.46-2435.69
利润总额(万元)-10494.33-5776.62-3108.42-9298.28-2437.58
少数股东损益(万元)-25.634.91-76.2166.58550.32
基本每股收益(元)-0.86(元)-0.45(元)-0.26(元)-0.75(元)-0.36(元)
稀释每股收益(元)-0.86(元)-0.45(元)-0.26(元)-0.75(元)-0.35(元)
非经常性损益(万元)--1109.41--3508.751935.64
扣除非经常性损益后净利润(万元)-10960.84-6115.10-3590.30-11949.70-5490.27
总资产(万元)167036.65173514.36177217.88182221.91187161.02
总负债(万元)12090.6312439.8612708.6914266.5214265.91
归属于母公司股东权益合计(万元)153383.62159481.57162997.37166367.37170403.34
股东权益合计(万元)154946.02161074.51164509.19167955.40172895.11
实收资本(股本)(万元)11249.3711249.3711249.3711222.7611222.76
资本公积(万元)140415.89139860.95139623.11139106.03138434.15
未分配利润(万元)4123.209072.6611181.6014078.3418754.66
经营活动产生的现金流量净额(万元)-9282.73-5922.18-2947.75-1172.32-1908.72
经营活动现金流入小计(万元)9697.186722.663216.6525376.6718825.10
经营活动现金流出小计(万元)18979.9112644.846164.4026548.9920733.81
投资活动产生的现金流量净额(万元)7005.0117739.6222755.87-62091.15-58709.67
投资活动现金流入小计(万元)70766.0154970.3629602.89194330.78155745.47
投资活动现金流出小计(万元)63761.0037230.746847.02256421.93214455.14
筹资活动产生的现金流量净额(万元)-5126.97-3025.26-937.55-5230.22-5009.14
筹资活动现金流入小计(万元)305.85305.85305.85600.00600.00
筹资活动现金流出小计(万元)5432.823331.111243.405830.225609.14
期末现金及现金等价物余额(万元)27280.7443526.7153702.7134724.1837668.59
最后修改日期2024-10-302024-08-302024-04-292024-04-262023-10-31
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