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今飞凯达(002863)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)218209.2094725.11440940.92317286.24199394.21
营业收入(万元)218209.2094725.11440940.92317286.24199394.21
营业总成本(万元)217372.3993525.21444600.48315755.47198352.63
营业成本(万元)188549.0780072.00386361.15273649.56170476.39
净利润(万元)1340.60-181.558399.464821.344359.63
归属于母公司的净利润(万元)4369.092544.047380.625765.914091.64
营业利润(万元)3968.352489.868797.365410.293966.29
利润总额(万元)3648.992289.996161.565239.073807.06
少数股东损益(万元)71.8035.9367.2945.6419.65
基本每股收益(元)0.07(元)0.04(元)0.15(元)0.12(元)0.08(元)
稀释每股收益(元)0.07(元)0.04(元)0.15(元)0.12(元)0.08(元)
非经常性损益(万元)2074.52--5254.10----
扣除非经常性损益后净利润(万元)2294.571520.652126.522680.692091.85
总资产(万元)758002.44753191.81734713.39685134.99669972.55
总负债(万元)488613.33484633.67466047.17471097.86456028.75
归属于母公司股东权益合计(万元)268720.99267925.90268016.10213409.04213341.69
股东权益合计(万元)269389.11268558.15268666.23214037.14213943.81
实收资本(股本)(万元)59865.2759865.0649886.9849886.7649886.38
资本公积(万元)120934.19120883.12120792.2579737.7879636.13
未分配利润(万元)81451.0680404.2677860.2276697.7875519.67
经营活动产生的现金流量净额(万元)8999.292124.4026297.2132960.8148503.28
经营活动现金流入小计(万元)242266.7893456.82487860.59343129.57224376.42
经营活动现金流出小计(万元)233267.4991332.43461563.38310168.76175873.14
投资活动产生的现金流量净额(万元)-35366.03-24264.83-64558.87-41134.57-40854.64
投资活动现金流入小计(万元)237.25108.6529.653983.501141.63
投资活动现金流出小计(万元)35603.2824373.4864588.5245118.0741996.27
筹资活动产生的现金流量净额(万元)-12510.54-15831.5470205.49-12729.04-9988.58
筹资活动现金流入小计(万元)139316.6698515.25462180.04217191.25175709.21
筹资活动现金流出小计(万元)151827.20114346.79391974.56229920.30185697.80
期末现金及现金等价物余额(万元)22617.2223663.9463324.2210255.6730072.95
最后修改日期2024-09-022024-04-292024-04-262023-10-272023-08-29
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