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科力尔(002892)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)34424.65129528.5296858.5362976.3529738.36
营业收入(万元)34424.65129528.5296858.5362976.3529738.36
营业总成本(万元)31877.73123999.1091017.4858201.0628141.45
营业成本(万元)27546.69105479.1878667.8551128.2824342.42
净利润(万元)1086.235104.554239.773492.944538.47
归属于母公司的净利润(万元)1086.235104.554239.773492.944538.47
营业利润(万元)1164.285133.564284.573697.604951.76
利润总额(万元)1197.865246.424351.123738.144976.20
少数股东损益(万元)-155.68-512.94-170.88-94.03-58.30
基本每股收益(元)0.02(元)0.12(元)0.10(元)0.08(元)0.10(元)
稀释每股收益(元)0.02(元)0.12(元)0.10(元)0.08(元)0.10(元)
非经常性损益(万元)-1158.92-214.88---907.67--
扣除非经常性损益后净利润(万元)2245.165319.445558.024400.611738.94
总资产(万元)205878.49190407.01184946.75187301.31184631.95
总负债(万元)76474.3562042.3656995.3660253.4851426.02
归属于母公司股东权益合计(万元)128697.63127467.46126728.26125747.85131870.21
股东权益合计(万元)129404.14128364.66127951.39127047.83133205.93
实收资本(股本)(万元)44414.9544414.9544414.9544414.9531534.64
资本公积(万元)51400.9651245.4751406.8751173.2962562.42
未分配利润(万元)27039.7925953.5625814.2125067.3831506.15
经营活动产生的现金流量净额(万元)3144.7817528.1311077.482931.152376.06
经营活动现金流入小计(万元)30094.97108345.0980407.6549898.9923432.51
经营活动现金流出小计(万元)26950.1990816.9669330.1746967.8421056.46
投资活动产生的现金流量净额(万元)-9613.11-15216.042889.21-7895.08-4970.78
投资活动现金流入小计(万元)4026.9832182.0826121.245155.36233.30
投资活动现金流出小计(万元)13640.0947398.1223232.0313050.445204.09
筹资活动产生的现金流量净额(万元)9540.44-8851.04-8974.95-2784.04-4249.21
筹资活动现金流入小计(万元)10829.9010832.928793.808395.80703.47
筹资活动现金流出小计(万元)1289.4619683.9617768.7611179.844952.68
期末现金及现金等价物余额(万元)37363.2834274.6745934.2033244.2433865.49
最后修改日期2024-04-262024-04-262023-10-242023-08-272024-04-26
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