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卡倍亿(300863)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)164992.1377795.27345193.07249409.08156728.57
营业收入(万元)164992.1377795.27345193.07249409.08156728.57
营业总成本(万元)154390.0672414.75326366.38235538.17147573.38
营业成本(万元)142906.8767337.27302379.51218694.43137983.98
净利润(万元)9049.074416.2416594.4612651.318136.47
归属于母公司的净利润(万元)9052.404416.2416594.4612651.318136.47
营业利润(万元)10306.905194.7818740.5912704.797699.32
利润总额(万元)10516.265336.2519517.2014021.589016.94
少数股东损益(万元)----------
基本每股收益(元)0.73(元)0.50(元)1.90(元)1.45(元)0.67(元)
稀释每股收益(元)0.73(元)0.50(元)1.90(元)1.45(元)0.67(元)
非经常性损益(万元)210.35137.45815.79420.81--
扣除非经常性损益后净利润(万元)8842.054278.7915778.6712230.507674.70
总资产(万元)314349.23307413.21281635.52265635.95250923.99
总负债(万元)185336.09176853.59160625.66150080.92140194.62
归属于母公司股东权益合计(万元)129013.15130559.62121009.86115555.03110729.37
股东权益合计(万元)129013.15130559.62121009.86115555.03110729.37
实收资本(股本)(万元)12443.298888.068888.068871.568871.56
资本公积(万元)52138.7755432.9755159.5554097.7753786.95
未分配利润(万元)58954.6658762.5454346.3051164.3546649.52
经营活动产生的现金流量净额(万元)11415.994677.205120.68-11572.162412.71
经营活动现金流入小计(万元)188716.3994978.99355525.99247177.22151281.36
经营活动现金流出小计(万元)177300.4090301.79350405.31258749.38148868.65
投资活动产生的现金流量净额(万元)-20504.83-12646.34-21788.38-14981.81-11897.70
投资活动现金流入小计(万元)6.746.745169.204985.52364.98
投资活动现金流出小计(万元)20511.5712653.0826957.5919967.3312262.69
筹资活动产生的现金流量净额(万元)28103.7638541.1414012.748892.72903.86
筹资活动现金流入小计(万元)126621.5692000.00178553.59112109.5575509.55
筹资活动现金流出小计(万元)98517.8053458.86164540.85103216.8374605.69
期末现金及现金等价物余额(万元)46337.9557518.6027093.5212117.8221263.25
最后修改日期2024-08-272024-04-262024-04-192023-10-262024-08-27
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