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洛凯股份(603829)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)103143.5743567.59196428.71143710.1292298.27
营业收入(万元)103143.5743567.59196428.71143710.1292298.27
营业总成本(万元)94182.8540398.51179898.19130203.3383925.44
营业成本(万元)78366.9133138.62148789.15109047.4070273.87
净利润(万元)5916.191836.9910894.887767.734891.97
归属于母公司的净利润(万元)5916.191836.9910894.887767.734891.97
营业利润(万元)10105.973745.7618223.2314038.608705.10
利润总额(万元)10074.413744.2217865.5213923.998626.70
少数股东损益(万元)3413.501409.665556.794957.253035.17
基本每股收益(元)0.37(元)0.11(元)0.68(元)0.49(元)0.31(元)
稀释每股收益(元)0.37(元)0.11(元)0.68(元)0.45(元)0.31(元)
非经常性损益(万元)642.55373.51661.32548.90452.34
扣除非经常性损益后净利润(万元)5273.641463.4810233.577218.844439.63
总资产(万元)260043.31236927.92245575.72233095.99234117.11
总负债(万元)135189.67116559.33127983.78119288.54125147.50
归属于母公司股东权益合计(万元)97877.8895398.6894184.2991057.1488181.38
股东权益合计(万元)124853.63120368.60117591.94113807.45108969.61
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)33109.7433109.7433732.3533732.3533732.35
未分配利润(万元)44606.2142127.0240290.0337346.3434559.97
经营活动产生的现金流量净额(万元)-932.30-5586.2521771.961992.263311.43
经营活动现金流入小计(万元)62100.0724446.62123072.0879390.4353282.49
经营活动现金流出小计(万元)63032.3730032.87101300.1277398.1749971.06
投资活动产生的现金流量净额(万元)-3026.84-1171.12-6842.19-5752.04-3765.27
投资活动现金流入小计(万元)1018.301000.958445.025239.845206.74
投资活动现金流出小计(万元)4045.142172.0715287.2110991.888972.01
筹资活动产生的现金流量净额(万元)3769.1511.29-9132.97-1667.164108.71
筹资活动现金流入小计(万元)26999.553555.6034972.7726052.3621887.77
筹资活动现金流出小计(万元)23230.403544.3144105.7427719.5217779.05
期末现金及现金等价物余额(万元)17550.0210993.9217740.006516.2715598.08
最后修改日期2024-09-022024-04-262024-04-262023-10-312023-08-27
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