中财网 中财网股票行情
ST康美(600518)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)487401.61353412.11237700.18114394.62418015.03
营业收入(万元)487401.61353412.11237700.18114394.62418015.03
营业总成本(万元)489000.49383587.18257307.43123003.60561442.29
营业成本(万元)404215.94293565.46196130.3798288.22354714.80
净利润(万元)10228.54-14802.25-12584.96-5040.91-268827.28
归属于母公司的净利润(万元)10252.12-14800.91-12585.82-5040.86-268867.40
营业利润(万元)8666.63-13911.58-11736.29-5067.06-177753.93
利润总额(万元)11036.66-13254.70-11547.01-4430.14-266404.97
少数股东损益(万元)104.57147.0379.3264.32-564.52
基本每股收益(元)0.01(元)-0.01(元)-0.01(元)0.00(元)-0.19(元)
稀释每股收益(元)0.01(元)-0.01(元)-0.01(元)0.00(元)-0.19(元)
非经常性损益(万元)85537.98--8026.593849.29-118012.43
扣除非经常性损益后净利润(万元)-75285.86-31385.31-20612.41-8890.15-150854.97
总资产(万元)1428037.901456485.081458734.971480080.591511175.91
总负债(万元)719992.75773079.44772925.99787047.37812921.03
归属于母公司股东权益合计(万元)704755.90680075.16682546.20689785.45694713.07
股东权益合计(万元)708045.14683405.65685808.98693033.22698254.89
实收资本(股本)(万元)1386386.671386386.671386386.671386386.671386386.67
资本公积(万元)1878289.051878288.471878288.471878288.471878288.47
未分配利润(万元)-2590093.46-2615141.71-2612926.61-2605381.65-2600473.20
经营活动产生的现金流量净额(万元)-31752.18-25331.05-19017.99-20322.39-74996.20
经营活动现金流入小计(万元)540938.04409296.27292925.68146455.82432690.60
经营活动现金流出小计(万元)572690.21434627.32311943.67166778.21507686.79
投资活动产生的现金流量净额(万元)-3764.20-549.71340.991401.32-4602.07
投资活动现金流入小计(万元)6210.284277.004241.264226.59209.71
投资活动现金流出小计(万元)9974.484826.713900.282825.274811.78
筹资活动产生的现金流量净额(万元)-12084.50-8197.73-5015.89-3131.80-11686.06
筹资活动现金流入小计(万元)7260.084579.643752.871076.501810.37
筹资活动现金流出小计(万元)19344.5912777.378768.764208.3013496.44
期末现金及现金等价物余额(万元)95588.64109111.32119496.76121136.28143189.23
最后修改日期2024-04-152023-10-272023-08-212023-04-292023-04-29
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