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阿科力(603722)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)36452.0224212.5810312.3553676.4041352.39
营业收入(万元)36452.0224212.5810312.3553676.4041352.39
营业总成本(万元)36836.5923669.7010304.7251698.6039212.92
营业成本(万元)33255.1921574.179052.2745745.1935074.16
净利润(万元)-678.50198.29119.102376.502140.98
归属于母公司的净利润(万元)-678.50198.29119.102392.042140.98
营业利润(万元)-713.67219.11127.852568.552486.27
利润总额(万元)-705.90226.69134.202548.652475.59
少数股东损益(万元)-30.42-19.91-8.65-79.40-62.08
基本每股收益(元)-0.08(元)0.02(元)0.01(元)0.27(元)0.24(元)
稀释每股收益(元)-0.08(元)0.02(元)0.01(元)0.27(元)0.24(元)
非经常性损益(万元)----107.57471.61--
扣除非经常性损益后净利润(万元)-883.1332.9211.531920.431890.25
总资产(万元)97646.9793773.6890998.6093251.9493879.63
总负债(万元)23787.4719026.8714560.9716924.7717769.76
归属于母公司股东权益合计(万元)73689.7174566.5076246.0676126.9675892.34
股东权益合计(万元)73859.5074746.8176437.6276327.1776109.87
实收资本(股本)(万元)8793.758793.758793.758793.758793.75
资本公积(万元)28735.2228735.2228735.2228735.2228735.22
未分配利润(万元)30833.7431710.5333390.0933270.9933020.74
经营活动产生的现金流量净额(万元)3924.101500.97109.824305.355473.44
经营活动现金流入小计(万元)36953.8224441.9810869.6954214.2543308.38
经营活动现金流出小计(万元)33029.7222941.0010759.8649908.8937834.94
投资活动产生的现金流量净额(万元)-9254.22-8055.86-3541.359396.4310052.71
投资活动现金流入小计(万元)37.6737.6737.6739324.4239324.42
投资活动现金流出小计(万元)9291.898093.533579.0229927.9929271.71
筹资活动产生的现金流量净额(万元)-1784.22-1758.75---2900.33-2882.13
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1784.221758.75--2900.332882.13
期末现金及现金等价物余额(万元)28672.0027481.4632178.3235533.1937373.40
最后修改日期2024-10-302024-08-302024-04-292024-04-272023-10-27
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