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嘉和美康(688246)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)47574.9730047.7612255.9669517.5353771.30
营业收入(万元)47574.9730047.7612255.9669517.5353771.30
营业总成本(万元)51338.9633480.6514396.9371322.1455166.90
营业成本(万元)25077.7815615.186477.4133531.6527008.86
净利润(万元)-4125.95-2747.22-1185.063579.971803.21
归属于母公司的净利润(万元)-4125.95-2747.22-1185.064249.741803.21
营业利润(万元)-7256.34-5158.58-1878.67668.33-1914.97
利润总额(万元)-7358.68-5194.01-1911.20667.71-1918.90
少数股东损益(万元)-1070.77-954.58-415.21-2221.51-1691.42
基本每股收益(元)-0.30(元)-0.20(元)-0.09(元)0.31(元)0.13(元)
稀释每股收益(元)-0.30(元)-0.20(元)-0.09(元)0.31(元)0.13(元)
非经常性损益(万元)----118.50683.06--
扣除非经常性损益后净利润(万元)-4398.70-3073.89-1303.563566.691202.88
总资产(万元)266126.01268272.22269209.78264690.43246118.66
总负债(万元)87757.9188461.3287299.5380494.1561045.64
归属于母公司股东权益合计(万元)178716.60180093.22181653.19183524.02183331.45
股东权益合计(万元)178368.10179810.90181910.25184196.28185073.02
实收资本(股本)(万元)13757.0813857.4413857.1713849.5013842.84
资本公积(万元)177856.23180759.11180752.04180628.19181535.54
未分配利润(万元)-12567.68-11188.95-9626.79-8441.73-10601.25
经营活动产生的现金流量净额(万元)-16233.55-18984.63-9696.30-14310.18-22651.99
经营活动现金流入小计(万元)41119.4825697.8513091.7769220.9940655.71
经营活动现金流出小计(万元)57353.0344682.4822788.0783531.1763307.70
投资活动产生的现金流量净额(万元)-14936.12-9680.87-5520.03-6396.62-2937.33
投资活动现金流入小计(万元)3047.7519.350.0710402.2311063.61
投资活动现金流出小计(万元)17983.879700.225520.1016798.8514000.93
筹资活动产生的现金流量净额(万元)6509.368921.087588.526393.17-5469.32
筹资活动现金流入小计(万元)22042.4914313.2510638.1520755.488069.92
筹资活动现金流出小计(万元)15533.135392.173049.6314362.3213539.24
期末现金及现金等价物余额(万元)30349.6235265.5547949.9355009.9738265.01
最后修改日期2024-10-302024-08-192024-04-272024-04-272023-10-27
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