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科力远(600478)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)147842.1463686.94371141.32239889.67161496.36
营业收入(万元)147842.1463686.94371141.32239889.67161496.36
营业总成本(万元)150739.4164558.91394416.86246594.22165656.16
营业成本(万元)125904.0453607.57335145.97211775.19142866.04
净利润(万元)-113.952506.65-7688.031062.142332.27
归属于母公司的净利润(万元)1783.213374.16-6814.532577.063233.13
营业利润(万元)610.992137.86-16613.91-242.681543.53
利润总额(万元)361.002080.54-17077.83-699.081062.98
少数股东损益(万元)-1290.24-955.12-6754.55-2948.35-2175.67
基本每股收益(元)0.01(元)0.02(元)-0.04(元)0.02(元)0.02(元)
稀释每股收益(元)0.01(元)0.02(元)-0.04(元)0.02(元)0.02(元)
非经常性损益(万元)493.56466.351914.721018.02--
扣除非经常性损益后净利润(万元)1289.652907.81-8729.251559.042173.32
总资产(万元)895852.21905870.22876591.68887596.60864145.53
总负债(万元)581471.54588308.51561453.65557872.38526706.55
归属于母公司股东权益合计(万元)270739.34273419.28270974.07281761.92282436.71
股东权益合计(万元)314380.67317561.71315138.03329724.22337438.98
实收资本(股本)(万元)166554.09166554.09166554.09166554.09166385.34
资本公积(万元)140305.68140305.68140305.68142380.12141879.54
未分配利润(万元)-30465.09-28814.80-32127.52-22261.12-21535.85
经营活动产生的现金流量净额(万元)11881.88-11866.4736606.27-6810.08-20875.72
经营活动现金流入小计(万元)264675.53151944.64498309.50273400.99206230.34
经营活动现金流出小计(万元)252793.65163811.11461703.23280211.06227106.06
投资活动产生的现金流量净额(万元)-2333.75-10334.71-67760.78-51841.13-37496.54
投资活动现金流入小计(万元)19807.507406.6036357.3895109.5373911.90
投资活动现金流出小计(万元)22141.2517741.31104118.16146950.66111408.44
筹资活动产生的现金流量净额(万元)304.9510216.7977578.0278873.5974580.19
筹资活动现金流入小计(万元)222722.32119740.78338635.35303912.56207558.60
筹资活动现金流出小计(万元)222417.37109523.99261057.34225038.97132978.41
期末现金及现金等价物余额(万元)131464.60109715.46121610.3995350.8991291.18
最后修改日期2024-08-302024-04-272024-04-272023-10-282024-08-30
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