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可立克(002782)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)328734.40212883.8395107.49466809.64345830.00
营业收入(万元)328734.40212883.8395107.49466809.64345830.00
营业总成本(万元)312697.48201069.4089430.37446468.26330416.95
营业成本(万元)284430.91183799.8481531.85405097.39303419.06
净利润(万元)15018.089957.805003.7811283.4813585.60
归属于母公司的净利润(万元)15233.2810316.765176.9011394.0613618.25
营业利润(万元)17296.9812216.206000.3616934.3218417.27
利润总额(万元)17308.4712227.866010.6316900.4218423.88
少数股东损益(万元)273.62142.9138.571648.841490.22
基本每股收益(元)0.31(元)0.21(元)0.11(元)0.23(元)0.28(元)
稀释每股收益(元)0.31(元)0.21(元)0.11(元)0.23(元)0.28(元)
非经常性损益(万元)----301.26-4255.33--
扣除非经常性损益后净利润(万元)14646.319977.284875.6415649.3911688.18
总资产(万元)403635.19395329.97387553.09406182.94422509.80
总负债(万元)209522.64204918.61196150.03220045.03236082.24
归属于母公司股东权益合计(万元)190363.11186792.63187888.66182662.09183189.10
股东权益合计(万元)194112.55190411.37191403.06186137.91186427.55
实收资本(股本)(万元)49280.9449280.9449280.9449280.9449287.84
资本公积(万元)74993.6174793.2974568.0274345.2374139.02
未分配利润(万元)66317.5661401.0460192.7055015.8057472.66
经营活动产生的现金流量净额(万元)39098.7525375.644701.0935420.7626929.46
经营活动现金流入小计(万元)230739.47155896.3368862.55344256.17240481.98
经营活动现金流出小计(万元)191640.72130520.6964161.46308835.41213552.52
投资活动产生的现金流量净额(万元)-20206.58-19662.54-16230.77-12585.33-30512.09
投资活动现金流入小计(万元)27319.4015587.358043.2355080.3134197.23
投资活动现金流出小计(万元)47525.9835249.8924273.9967665.6364709.33
筹资活动产生的现金流量净额(万元)-35050.74-15821.97-2150.35727.5422822.11
筹资活动现金流入小计(万元)15992.4212999.497648.4384206.0472450.66
筹资活动现金流出小计(万元)51043.1728821.459798.7883478.5049628.55
期末现金及现金等价物余额(万元)32497.6938890.6234885.9848228.0044117.97
最后修改日期2024-10-302024-08-212024-04-252024-03-272023-10-26
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