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澳柯玛(600336)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)721171.47509886.15248471.73956675.04726306.74
营业收入(万元)721171.47509886.15248471.73956675.04726306.74
营业总成本(万元)719064.90504368.87245569.30943153.04705645.29
营业成本(万元)621588.15440034.86214566.99823050.82620257.84
净利润(万元)10102.096845.203052.5014616.8715196.17
归属于母公司的净利润(万元)10837.997510.883033.6514617.8715196.17
营业利润(万元)10182.236933.603511.1416503.9118675.28
利润总额(万元)10507.457069.433589.8317040.4319162.51
少数股东损益(万元)730.35757.85551.161423.091654.28
基本每股收益(元)0.14(元)0.09(元)0.04(元)0.18(元)0.19(元)
稀释每股收益(元)0.14(元)0.09(元)0.04(元)0.18(元)0.19(元)
非经常性损益(万元)4817.521540.45527.991754.62--
扣除非经常性损益后净利润(万元)6020.485970.432505.6712863.2513721.48
总资产(万元)767213.97768519.73762940.41759445.10755880.23
总负债(万元)488945.52495124.88488093.16488206.19485432.58
归属于母公司股东权益合计(万元)253414.27250262.32251921.41248864.23247802.58
股东权益合计(万元)278268.45273394.85274847.25271238.91270447.65
实收资本(股本)(万元)79801.4879801.4879801.4879816.5779816.57
资本公积(万元)117755.39117755.39117755.39117775.30117776.37
未分配利润(万元)43721.0140393.9041498.2638459.9340628.11
经营活动产生的现金流量净额(万元)18722.60-12876.08-10971.16-3618.975900.85
经营活动现金流入小计(万元)755471.21511201.68263886.371035109.44723510.75
经营活动现金流出小计(万元)736748.61524077.75274857.521038728.41717609.90
投资活动产生的现金流量净额(万元)-15379.73-8285.07-4686.31-27878.74-19245.23
投资活动现金流入小计(万元)3624.00122.116.571009.49903.57
投资活动现金流出小计(万元)19003.738407.194692.8828888.2320148.80
筹资活动产生的现金流量净额(万元)-1501.747693.827538.18-9796.15-6082.92
筹资活动现金流入小计(万元)35287.2732515.8313065.09140944.7890033.02
筹资活动现金流出小计(万元)36789.0124822.025526.91150740.9396115.94
期末现金及现金等价物余额(万元)71831.7557444.8462884.9472260.4594667.57
最后修改日期2023-10-282023-08-242023-04-292023-04-232023-07-24
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