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凯普生物(300639)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)40888.4718310.12110445.3885062.8960663.50
营业收入(万元)40888.4718310.12110445.3885062.8960663.50
营业总成本(万元)55160.3521862.51109773.0175264.8451984.76
营业成本(万元)18955.059099.0843041.7332617.4421145.73
净利润(万元)-6721.09-1351.6115789.0719208.7914768.16
归属于母公司的净利润(万元)-7692.92-1435.4814047.2217210.3012284.28
营业利润(万元)-13139.89-3157.984259.9712778.9012503.05
利润总额(万元)-13290.13-3349.563681.6112123.0412112.10
少数股东损益(万元)-5242.24-1343.98-7195.78-5542.86-3348.49
基本每股收益(元)-0.12(元)-0.02(元)0.25(元)0.26(元)0.19(元)
稀释每股收益(元)-0.12(元)-0.02(元)0.25(元)0.26(元)0.19(元)
非经常性损益(万元)871.70160.462727.851943.86--
扣除非经常性损益后净利润(万元)-8564.63-1595.9311319.3715266.4310228.08
总资产(万元)542300.92552846.42572579.10609514.40617005.12
总负债(万元)52617.7548426.2562705.4793780.78102986.33
归属于母公司股东权益合计(万元)471669.47482018.20486127.69488345.28484803.69
股东权益合计(万元)489683.17504420.16509873.63515733.61514018.79
实收资本(股本)(万元)64650.0764650.0764914.9964914.9964914.99
资本公积(万元)77765.8278269.6387751.8287510.2387810.44
未分配利润(万元)304113.44314544.25315979.73321270.59316943.41
经营活动产生的现金流量净额(万元)-3322.41-6405.1431959.7719015.187208.61
经营活动现金流入小计(万元)51833.4826682.53208219.96137109.4697303.26
经营活动现金流出小计(万元)55155.9033087.66176260.20118094.2890094.66
投资活动产生的现金流量净额(万元)3364.02-2809.75-28521.40-20576.73-12072.63
投资活动现金流入小计(万元)42205.7130079.06111728.5585498.7272855.32
投资活动现金流出小计(万元)38841.6932888.81140249.95106075.4584927.95
筹资活动产生的现金流量净额(万元)-5823.84-3513.56-29440.00-22252.40-19667.08
筹资活动现金流入小计(万元)2500.00--7987.797161.756161.75
筹资活动现金流出小计(万元)8323.843513.5637427.7929414.1525828.83
期末现金及现金等价物余额(万元)70950.1264024.1576136.7778845.4677574.65
最后修改日期2024-08-302024-04-272024-04-252023-10-262024-08-28
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