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康隆达(603665)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)26716.93156278.95131512.8668671.3235315.22
营业收入(万元)26716.93156278.95131512.8668671.3235315.22
营业总成本(万元)31218.25177967.68129483.0473094.5440076.44
营业成本(万元)20850.81127573.94108204.2350564.9829369.29
净利润(万元)-7333.68-21526.41-2438.33-3389.95-2815.42
归属于母公司的净利润(万元)-6457.85-22027.59-3047.63-4721.94-2370.11
营业利润(万元)-7435.31-25006.48-6645.96-9290.57-4713.10
利润总额(万元)-7460.77-25361.90-6486.72-9354.22-4765.50
少数股东损益(万元)-417.16-7293.18-1836.25-2287.56-1446.45
基本每股收益(元)-0.40(元)-1.39(元)-0.19(元)-0.29(元)-0.14(元)
稀释每股收益(元)-0.40(元)-1.39(元)-0.19(元)-0.29(元)-0.14(元)
非经常性损益(万元)---3347.27---5780.4518.51
扣除非经常性损益后净利润(万元)-3170.41-18680.323447.811058.50-2388.61
总资产(万元)352785.72351319.50357224.60366133.12363848.10
总负债(万元)224306.28219625.59201906.05212117.95209852.49
归属于母公司股东权益合计(万元)109485.58116503.71135092.36135040.64134611.90
股东权益合计(万元)128479.44131693.91155318.55154015.17153995.61
实收资本(股本)(万元)16257.6716383.9116383.9116383.9116383.91
资本公积(万元)98515.57100961.62100690.57101557.44100579.43
未分配利润(万元)-3445.833012.0222125.7820447.5222803.30
经营活动产生的现金流量净额(万元)-2835.327860.3716243.29-12018.70-5373.55
经营活动现金流入小计(万元)30820.00181921.41135230.2977081.4036215.16
经营活动现金流出小计(万元)33655.33174061.04118987.0089100.1041588.71
投资活动产生的现金流量净额(万元)-8489.25-18616.68-17775.13-16842.19-8293.62
投资活动现金流入小计(万元)295.992201.40948.851314.67728.76
投资活动现金流出小计(万元)8785.2420818.0818723.9818156.869022.38
筹资活动产生的现金流量净额(万元)3042.84-37270.80-53608.67-31174.78-36486.79
筹资活动现金流入小计(万元)42985.70202437.12121920.1696436.0731438.50
筹资活动现金流出小计(万元)39942.86239707.92175528.82127610.8467925.29
期末现金及现金等价物余额(万元)8538.7816898.1310869.309381.4215736.05
最后修改日期2024-04-292024-04-202023-10-272023-08-312023-04-29
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