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康普化学(834033)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)28473.8819624.086650.2844187.0934463.91
营业收入(万元)28473.8819624.086650.2844187.0934463.91
营业总成本(万元)19381.8313089.474324.7727849.1021825.45
营业成本(万元)15712.7610895.173572.3324809.0819617.52
净利润(万元)7925.135982.612242.7314979.6711447.33
归属于母公司的净利润(万元)7925.135982.612242.7314979.6711447.33
营业利润(万元)9570.316942.912436.7217471.3413546.41
利润总额(万元)9416.547045.622559.3717432.5413569.24
少数股东损益(万元)----------
基本每股收益(元)0.67(元)0.50(元)0.24(元)1.64(元)1.25(元)
稀释每股收益(元)0.67(元)0.50(元)0.24(元)1.64(元)1.25(元)
非经常性损益(万元)116.20275.59198.78923.93791.16
扣除非经常性损益后净利润(万元)7808.935707.022043.9514055.7410656.16
总资产(万元)86214.1689121.2885707.4584597.7784409.00
总负债(万元)14421.0817771.5916347.5817486.7618914.07
归属于母公司股东权益合计(万元)71793.0971349.7069359.8767111.0165494.92
股东权益合计(万元)71793.0971349.7069359.8767111.0165494.92
实收资本(股本)(万元)11913.5311913.539164.259164.259164.25
资本公积(万元)23088.3623088.3625837.6425837.6425838.34
未分配利润(万元)33746.5231804.0029896.9727654.2327451.73
经营活动产生的现金流量净额(万元)-2786.46373.79-1139.399043.908039.07
经营活动现金流入小计(万元)22607.1215667.846314.0442842.1932318.48
经营活动现金流出小计(万元)25393.5815294.067453.4233798.2924279.41
投资活动产生的现金流量净额(万元)-17601.41-14187.84-8869.25-13371.49-28740.86
投资活动现金流入小计(万元)31309.8227088.5312055.7429688.627822.06
投资活动现金流出小计(万元)48911.2341276.3720925.0043060.1136562.92
筹资活动产生的现金流量净额(万元)-4280.86-2695.31-7.79375.252351.66
筹资活动现金流入小计(万元)------3932.013932.01
筹资活动现金流出小计(万元)4280.862695.317.793556.751580.35
期末现金及现金等价物余额(万元)4235.2212359.2918797.8228820.8514403.34
最后修改日期2024-10-242024-08-142024-04-292024-03-132023-10-24
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