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固德威(688390)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)112613.26735268.09565034.81381419.95171925.92
营业收入(万元)112613.26735268.09565034.81381419.95171925.92
营业总成本(万元)117224.40640072.38454488.21299635.88131682.25
营业成本(万元)81682.72509101.06372171.14245818.54104796.15
净利润(万元)-2998.4385436.4489256.9974210.9133703.74
归属于母公司的净利润(万元)-2882.1585209.7189283.2774075.9533640.71
营业利润(万元)-3682.44100652.93102949.9781516.5538039.65
利润总额(万元)-3884.90100376.78102812.3981367.8937950.64
少数股东损益(万元)965.151412.67581.87-432.90-493.01
基本每股收益(元)-0.17(元)4.94(元)5.17(元)4.29(元)1.95(元)
稀释每股收益(元)-0.17(元)4.90(元)5.14(元)4.26(元)1.93(元)
非经常性损益(万元)610.454581.89---207.08--
扣除非经常性损益后净利润(万元)-3492.6080627.8288513.1374283.0333311.36
总资产(万元)680324.65711123.29726174.96706122.42643121.26
总负债(万元)372455.83405110.20418701.37417906.96377104.20
归属于母公司股东权益合计(万元)296504.11298282.77300574.08283699.24261395.21
股东权益合计(万元)307868.82306013.09307473.60288215.46266017.06
实收资本(股本)(万元)17288.7517288.7517288.7517248.0012320.00
资本公积(万元)102823.52101216.5799687.3497899.33101318.55
未分配利润(万元)167293.28170175.43176733.36159062.04140802.81
经营活动产生的现金流量净额(万元)-71327.05103408.08104453.3970600.9310747.90
经营活动现金流入小计(万元)133673.77802912.60611363.11393911.55154477.19
经营活动现金流出小计(万元)205000.82699504.52506909.72323310.62143729.29
投资活动产生的现金流量净额(万元)-14213.49-54267.83-38645.27-31027.98-18123.88
投资活动现金流入小计(万元)2189.6087899.2554389.8739729.769215.19
投资活动现金流出小计(万元)16403.09142167.0893035.1370757.7527339.07
筹资活动产生的现金流量净额(万元)-8527.25-21329.36-15121.23-15282.031514.40
筹资活动现金流入小计(万元)21936.5826946.3612144.856030.212450.00
筹资活动现金流出小计(万元)30463.8348275.7227266.0821312.24935.60
期末现金及现金等价物余额(万元)67068.95161431.38181194.15157260.40121199.76
最后修改日期2024-04-262024-04-262023-10-272023-08-302024-04-25
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