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康希诺(688185)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)35708.3317563.182590.7810055.30103459.54
营业收入(万元)35708.3317563.182590.7810055.30103459.54
营业总成本(万元)247142.23174296.05136761.8133823.00155463.69
营业成本(万元)25935.8717271.868747.226518.7041643.83
净利润(万元)-148302.90-98490.68-84128.13-13951.40-90931.06
归属于母公司的净利润(万元)-148273.23-98502.97-84142.91-13954.70-90943.11
营业利润(万元)-193646.59-141538.39-124133.21-19234.70-118070.67
利润总额(万元)-197888.41-145608.37-128333.54-20046.60-118400.07
少数股东损益(万元)-48470.06-46989.03-44074.25-3065.20-5532.61
基本每股收益(元)-6.01(元)-3.99(元)-3.41(元)-0.57(元)-3.68(元)
稀释每股收益(元)-6.01(元)-3.99(元)-3.41(元)-0.57(元)-3.68(元)
非经常性损益(万元)12835.629436.205153.15----
扣除非经常性损益后净利润(万元)-161108.85-107939.16-89296.06-17907.60-102037.30
总资产(万元)931876.94961064.24989727.121121538.901146895.83
总负债(万元)403135.41381239.42392801.33413735.40422335.66
归属于母公司股东权益合计(万元)527460.41577062.67591248.86661117.50674808.99
股东权益合计(万元)528741.53579824.82596925.79707803.50724560.17
实收资本(股本)(万元)24744.9924744.9924744.9924745.0024744.99
资本公积(万元)657352.89657142.93656966.57661058.00660798.10
未分配利润(万元)-155841.39-106071.12-91711.06-21522.90-7568.15
经营活动产生的现金流量净额(万元)-90822.75-74897.40-73740.32-34540.40-185154.58
经营活动现金流入小计(万元)84750.3561580.9027715.7514029.8087932.95
经营活动现金流出小计(万元)175573.10136478.31101456.0648570.20273087.53
投资活动产生的现金流量净额(万元)-44964.59-21177.50-7601.95-17200.90-122764.00
投资活动现金流入小计(万元)836573.26664082.57403353.76278723.601221211.76
投资活动现金流出小计(万元)881537.85685260.07410955.71295924.501343975.77
筹资活动产生的现金流量净额(万元)-758.21-13131.95-23061.61-1047.5085423.44
筹资活动现金流入小计(万元)170216.22137350.84105383.0240992.50263435.09
筹资活动现金流出小计(万元)170974.43150482.79128444.6242040.00178011.65
期末现金及现金等价物余额(万元)204609.91235099.47238404.70284389.40339126.79
最后修改日期2024-03-282023-10-312023-08-312023-07-242024-04-26
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