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科达制造(600499)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)969563.98702810.92474690.67249112.811115719.66
营业收入(万元)969563.98702810.92474690.67249112.811115719.66
营业总成本(万元)882657.60598781.09396958.04214388.12971285.08
营业成本(万元)686026.06482770.03323939.87168860.63787159.01
净利润(万元)165419.52166422.4699697.3719571.00415708.32
归属于母公司的净利润(万元)209199.64201935.46126806.4040240.51425093.18
营业利润(万元)248191.09268855.86178592.3057489.33540536.38
利润总额(万元)263385.90268699.35178568.3757376.27531282.53
少数股东损益(万元)51619.3461406.7243632.8215680.1995126.07
基本每股收益(元)1.10(元)1.05(元)0.66(元)0.21(元)2.23(元)
稀释每股收益(元)1.10(元)1.05(元)0.66(元)0.21(元)2.23(元)
非经常性损益(万元)21324.24--5825.313128.003806.33
扣除非经常性损益后净利润(万元)187875.40195396.93120981.1037112.51421286.85
总资产(万元)2360417.182473585.212377474.232195196.332115242.31
总负债(万元)991701.121075245.371043857.01823568.19782065.76
归属于母公司股东权益合计(万元)1139844.171153034.151105972.991156029.201138847.95
股东权益合计(万元)1368716.061398339.841333617.221371628.151333176.55
实收资本(股本)(万元)194841.99194841.99194841.99194841.99194841.99
资本公积(万元)305842.63304126.19303788.34303556.69305946.43
未分配利润(万元)703612.41739952.81664823.76708672.10668431.59
经营活动产生的现金流量净额(万元)73083.2032621.88-4801.50-48451.5399741.06
经营活动现金流入小计(万元)1039922.86727707.79440233.06203127.401076273.92
经营活动现金流出小计(万元)966839.66695085.91445034.56251578.93976532.86
投资活动产生的现金流量净额(万元)-75361.29-200849.71-188935.85-108437.7978598.81
投资活动现金流入小计(万元)449186.18230266.10142691.8178895.26361034.32
投资活动现金流出小计(万元)524547.46431115.81331627.66187333.05282435.50
筹资活动产生的现金流量净额(万元)-35109.5584173.02155586.48130817.8421504.55
筹资活动现金流入小计(万元)543194.05503782.54463326.27210656.28440835.45
筹资活动现金流出小计(万元)578303.60419609.52307739.7979838.45419330.90
期末现金及现金等价物余额(万元)337047.68296273.16342776.83346618.07373708.48
最后修改日期2024-03-262023-10-242023-08-152023-04-262023-04-17
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