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澳柯玛(600336)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)462229.52255801.77930376.68721171.47509886.15
营业收入(万元)462229.52255801.77930376.68721171.47509886.15
营业总成本(万元)456505.51253546.67932913.46719064.90504368.87
营业成本(万元)397945.77222149.65799389.69621588.15440034.86
净利润(万元)4511.002756.027991.9710102.096845.20
归属于母公司的净利润(万元)5004.893196.825606.2210837.997510.88
营业利润(万元)4191.413328.672823.1510182.236933.60
利润总额(万元)4765.203539.193130.7810507.457069.43
少数股东损益(万元)131.56221.81990.13730.35757.85
基本每股收益(元)0.06(元)0.04(元)0.07(元)0.14(元)0.09(元)
稀释每股收益(元)0.06(元)0.04(元)0.07(元)0.14(元)0.09(元)
非经常性损益(万元)--653.833892.134817.521540.45
扣除非经常性损益后净利润(万元)2814.022542.991714.086020.485970.43
总资产(万元)833412.64845141.22792157.08767213.97768519.73
总负债(万元)557618.17569813.55520039.31488945.52495124.88
归属于母公司股东权益合计(万元)254104.51252947.46249959.38253414.27250262.32
股东权益合计(万元)275794.47275327.67272117.77278268.45273394.85
实收资本(股本)(万元)79801.4879801.4879801.4879801.4879801.48
资本公积(万元)117755.39117755.39117755.39117755.39117755.39
未分配利润(万元)39390.4938380.4335183.6143721.0140393.90
经营活动产生的现金流量净额(万元)2761.69-22551.91-2291.8818722.60-12876.08
经营活动现金流入小计(万元)550465.60258159.341002803.17755471.21511201.68
经营活动现金流出小计(万元)547703.91280711.241005095.05736748.61524077.75
投资活动产生的现金流量净额(万元)-7978.43-4828.37-25814.27-15379.73-8285.07
投资活动现金流入小计(万元)375.85251.613017.173624.00122.11
投资活动现金流出小计(万元)8354.285079.9728831.4419003.738407.19
筹资活动产生的现金流量净额(万元)17068.2437213.6513929.39-1501.747693.82
筹资活动现金流入小计(万元)117030.1967008.2086141.8535287.2732515.83
筹资活动现金流出小计(万元)99961.9529794.5572212.4536789.0124822.02
期末现金及现金等价物余额(万元)67333.8465109.4355569.7871831.7557444.84
最后修改日期2024-08-272024-04-272024-04-272023-10-282023-08-24
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