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卡倍亿(300863)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)256876.03164992.1377795.27345193.07249409.08
营业收入(万元)256876.03164992.1377795.27345193.07249409.08
营业总成本(万元)242572.42154390.0672414.75326366.38234324.61
营业成本(万元)223339.80142906.8767337.27302379.51218694.43
净利润(万元)12543.169049.074416.2416594.4612651.31
归属于母公司的净利润(万元)13095.989052.404416.2416594.4612651.31
营业利润(万元)14419.1910306.905194.7818740.5912704.79
利润总额(万元)14621.6110516.265336.2519517.2014021.58
少数股东损益(万元)----------
基本每股收益(元)1.05(元)0.73(元)0.50(元)1.90(元)1.04(元)
稀释每股收益(元)1.05(元)0.73(元)0.50(元)1.90(元)1.04(元)
非经常性损益(万元)--210.35137.45815.79--
扣除非经常性损益后净利润(万元)12860.558842.054278.7915778.6712230.50
总资产(万元)333453.53314349.23307413.21281635.52265635.95
总负债(万元)213949.96185336.09176853.59160625.66150080.92
归属于母公司股东权益合计(万元)119503.57129013.15130559.62121009.86115555.03
股东权益合计(万元)119503.57129013.15130559.62121009.86115555.03
实收资本(股本)(万元)12443.2912443.298888.068888.068871.56
资本公积(万元)52390.3752138.7755432.9755159.5554097.77
未分配利润(万元)62998.2558954.6658762.5454346.3051164.35
经营活动产生的现金流量净额(万元)-2873.2811415.994677.205120.68-11572.16
经营活动现金流入小计(万元)276312.39188716.3994978.99355525.99247177.22
经营活动现金流出小计(万元)279185.67177300.4090301.79350405.31258749.38
投资活动产生的现金流量净额(万元)-28503.78-20504.83-12646.34-21788.38-14981.81
投资活动现金流入小计(万元)18.876.746.745169.204985.52
投资活动现金流出小计(万元)28522.6520511.5712653.0826957.5919967.33
筹资活动产生的现金流量净额(万元)35119.2128103.7638541.1414012.748892.72
筹资活动现金流入小计(万元)170246.95126621.5692000.00178553.59112109.55
筹资活动现金流出小计(万元)135127.7498517.8053458.86164540.85103216.83
期末现金及现金等价物余额(万元)31014.8046337.9557518.6027093.5212117.82
最后修改日期2024-10-242024-08-272024-04-262024-04-192024-10-24
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