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凯大催化(830974)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)54832.0328430.98136241.58120413.5374450.90
营业收入(万元)54832.0328430.98136241.58120413.5374450.90
营业总成本(万元)54492.3227773.24136387.79118039.2172443.25
营业成本(万元)53088.9527252.38133198.38116771.1671454.27
净利润(万元)396.92993.151161.252546.182112.44
归属于母公司的净利润(万元)832.13993.151161.252546.182112.44
营业利润(万元)1095.791200.93911.232915.652438.26
利润总额(万元)1045.731150.881187.652852.512375.12
少数股东损益(万元)-9.73-0.84-27.33-10.730.21
基本每股收益(元)0.05(元)0.05(元)0.07(元)0.16(元)0.13(元)
稀释每股收益(元)0.05(元)0.05(元)0.07(元)0.16(元)0.13(元)
非经常性损益(万元)421.02283.03365.81390.24307.17
扣除非经常性损益后净利润(万元)411.10710.12795.432155.941805.28
总资产(万元)89426.0188514.6595641.3482813.5781247.32
总负债(万元)26985.2123752.1331376.4416482.3215338.87
归属于母公司股东权益合计(万元)61007.8663338.5262822.2464871.9864438.24
股东权益合计(万元)62440.8064762.5164264.9066331.2465908.45
实收资本(股本)(万元)16380.0016380.0016380.0016380.0016380.00
资本公积(万元)30677.4230677.4230677.4230677.4230677.42
未分配利润(万元)11450.9113384.1012830.0814914.7314480.99
经营活动产生的现金流量净额(万元)2105.33-7094.943309.941723.212441.14
经营活动现金流入小计(万元)70788.6828528.93190398.22138885.3982741.05
经营活动现金流出小计(万元)68683.3535623.87187088.28137162.1880299.91
投资活动产生的现金流量净额(万元)-3592.72-1922.03-18310.28-6212.95-2402.03
投资活动现金流入小计(万元)7787.871003.5914353.4524759.2620020.86
投资活动现金流出小计(万元)11380.592925.6132663.7330972.2122422.89
筹资活动产生的现金流量净额(万元)-10519.19-4225.9722997.9612292.639317.09
筹资活动现金流入小计(万元)16387.197250.0039435.7919174.1318174.13
筹资活动现金流出小计(万元)26906.3811475.9716437.846881.508857.05
期末现金及现金等价物余额(万元)11432.0410195.6823438.6223243.8924797.20
最后修改日期2024-08-302024-04-262024-08-302023-10-262023-08-27
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