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康乐卫士(833575)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)61.8037.2914.22177.97160.11
营业收入(万元)61.8037.2914.22177.97160.11
营业总成本(万元)27786.0818687.548629.2031535.9823848.54
营业成本(万元)2.641.680.647.867.08
净利润(万元)-27475.43-18507.39-8591.17-30090.86-22486.49
归属于母公司的净利润(万元)-27475.43-18507.39-8591.17-30090.86-22486.49
营业利润(万元)-27441.46-18486.67-8591.51-30006.64-22361.07
利润总额(万元)-27475.27-18507.39-8591.17-30069.52-22424.12
少数股东损益(万元)----------
基本每股收益(元)-0.99(元)-0.66(元)-0.31(元)-1.10(元)-0.83(元)
稀释每股收益(元)-0.99(元)-0.66(元)-0.31(元)-1.10(元)-0.83(元)
非经常性损益(万元)229.16122.993.941276.421252.28
扣除非经常性损益后净利润(万元)-27704.59-18630.38-8595.12-31367.28-23738.77
总资产(万元)151954.27150835.30150743.25145429.25143620.33
总负债(万元)88501.4578565.0868599.6654737.3445577.89
归属于母公司股东权益合计(万元)63452.8272270.2282143.5990691.9198042.44
股东权益合计(万元)63452.8272270.2282143.5990691.9198042.44
实收资本(股本)(万元)28094.0028094.0028094.0028094.0028094.00
资本公积(万元)195818.66195785.33195742.48195699.63195680.59
未分配利润(万元)-160459.75-151491.71-141575.50-132984.32-125379.94
经营活动产生的现金流量净额(万元)-7547.08-9560.79-4452.08-18020.87-11581.10
经营活动现金流入小计(万元)8241.771675.321101.346759.885476.28
经营活动现金流出小计(万元)15788.8511236.115553.4224780.7417057.38
投资活动产生的现金流量净额(万元)-12914.96-6296.48-4377.96-44312.66-42365.53
投资活动现金流入小计(万元)1.211.03--0.650.65
投资活动现金流出小计(万元)12916.176297.514377.9644313.3142366.17
筹资活动产生的现金流量净额(万元)16301.6713096.748482.929814.8112730.84
筹资活动现金流入小计(万元)20737.8315719.0810112.3235837.4832859.65
筹资活动现金流出小计(万元)4436.162622.341629.4026022.6720128.81
期末现金及现金等价物余额(万元)9850.7311252.0813666.6214014.5025315.24
最后修改日期2024-11-042024-08-302024-04-292024-03-242023-10-31
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