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康为世纪(688426)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)6714.662880.3017134.1315145.4612155.85
营业收入(万元)6714.662880.3017134.1315145.4612155.85
营业总成本(万元)13796.506403.7430511.1819860.7913238.64
营业成本(万元)2389.811212.616061.504419.323645.96
净利润(万元)-5000.63-2896.69-8437.37----
归属于母公司的净利润(万元)-5005.69-2896.69-8440.95-3554.64-987.36
营业利润(万元)-5764.12-3119.49-9905.46-2435.69109.43
利润总额(万元)-5776.62-3108.42-9298.28-2437.58111.11
少数股东损益(万元)4.91-76.2166.58550.32551.01
基本每股收益(元)-0.45(元)-0.26(元)-0.75(元)-0.36(元)-0.11(元)
稀释每股收益(元)-0.45(元)-0.26(元)-0.75(元)-0.35(元)-0.11(元)
非经常性损益(万元)1109.41--3508.751935.64--
扣除非经常性损益后净利润(万元)-6115.10-3590.30-11949.70-5490.27-2124.34
总资产(万元)173514.36177217.88182221.91187161.02191636.32
总负债(万元)12439.8612708.6914266.5214265.9116517.18
归属于母公司股东权益合计(万元)159481.57162997.37166367.37170403.34172626.68
股东权益合计(万元)161074.51164509.19167955.40172895.11175119.14
实收资本(股本)(万元)11249.3711249.3711222.7611222.7611222.76
资本公积(万元)139860.95139623.11139106.03138434.15138113.24
未分配利润(万元)9072.6611181.6014078.3418754.6621321.93
经营活动产生的现金流量净额(万元)-5922.18-2947.75-1172.32-1908.72171.05
经营活动现金流入小计(万元)6722.663216.6525376.6718825.1015126.95
经营活动现金流出小计(万元)12644.846164.4026548.9920733.8114955.90
投资活动产生的现金流量净额(万元)17739.6222755.87-62091.15-58709.67-53950.66
投资活动现金流入小计(万元)54970.3629602.89194330.78155745.47127403.28
投资活动现金流出小计(万元)37230.746847.02256421.93214455.14181353.93
筹资活动产生的现金流量净额(万元)-3025.26-937.55-5230.22-5009.14-4571.17
筹资活动现金流入小计(万元)305.85305.85600.00600.00600.00
筹资活动现金流出小计(万元)3331.111243.405830.225609.145171.17
期末现金及现金等价物余额(万元)43526.7153702.7134724.1837668.5944927.28
最后修改日期2024-08-302024-04-292024-04-262023-10-312024-08-30
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