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深康佳A(000016)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)1784933.141487669.321047206.12460064.792960785.43
营业收入(万元)1784933.141487669.321047206.12460064.792960785.43
营业总成本(万元)2128438.341667831.261166242.97528215.943340935.72
营业成本(万元)1714903.681431801.551007934.38445181.442878863.84
净利润(万元)-216296.84-71556.84-19323.5415146.81-146533.88
归属于母公司的净利润(万元)-216379.01-71487.09-19324.0215251.39-147140.97
营业利润(万元)-258691.23-105695.32-35813.7617526.09-196793.47
利润总额(万元)-271733.51-104681.94-34513.8618308.92-206751.99
少数股东损益(万元)-47209.66-18066.24-13518.77-6144.71-29875.35
基本每股收益(元)-0.90(元)-0.30(元)-0.08(元)0.06(元)-0.61(元)
稀释每股收益(元)-0.90(元)-0.30(元)-0.08(元)0.06(元)-0.61(元)
非经常性损益(万元)75065.5066287.9269835.4167396.76119414.06
扣除非经常性损益后净利润(万元)-291444.51-137775.01-89159.44-52145.37-266555.04
总资产(万元)3582481.823833765.303892541.983834557.263801636.81
总负债(万元)2991819.533064282.093072179.222980964.372955499.51
归属于母公司股东权益合计(万元)564440.12705719.70752216.82777657.01764039.97
股东权益合计(万元)590662.29769483.21820362.76853592.89846137.30
实收资本(股本)(万元)240794.54240794.54240794.54240794.54240794.54
资本公积(万元)52649.9549547.6843811.5034781.3436524.74
未分配利润(万元)147456.20292455.71344618.78379194.19363729.18
经营活动产生的现金流量净额(万元)55310.13-32244.18-20155.01-118272.59-52830.30
经营活动现金流入小计(万元)1870394.601506650.031080534.50476317.493346704.26
经营活动现金流出小计(万元)1815084.471538894.211100689.51594590.083399534.57
投资活动产生的现金流量净额(万元)46825.68-6471.2443388.88-16206.6632623.48
投资活动现金流入小计(万元)248159.00181940.73144619.7554511.01529915.34
投资活动现金流出小计(万元)201333.32188411.98101230.8870717.67497291.86
筹资活动产生的现金流量净额(万元)-83118.4025075.6829168.3664411.14-33228.79
筹资活动现金流入小计(万元)1169021.41846718.41661886.77386003.532137373.42
筹资活动现金流出小计(万元)1252139.81821642.74632718.41321592.402170602.21
期末现金及现金等价物余额(万元)567478.43536260.73603006.87475332.98546191.20
最后修改日期2024-04-022023-10-312023-08-292023-04-292023-03-28
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