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科力远(600478)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)239889.67161431.6988832.86378583.22229222.60
营业收入(万元)239889.67161431.6988832.86378583.22229222.60
营业总成本(万元)246594.22165690.8790082.66370917.22228239.47
营业成本(万元)211775.19142760.1279766.84321463.33195121.58
净利润(万元)1062.142401.462486.3816829.3915528.03
归属于母公司的净利润(万元)2577.063302.332933.7717864.4416867.47
营业利润(万元)-242.681714.651767.9825646.7618527.96
利润总额(万元)-699.081234.101486.3325218.8118378.92
少数股东损益(万元)-2948.35-2074.71-1331.472130.06-1339.44
基本每股收益(元)0.02(元)0.02(元)0.02(元)0.11(元)0.10(元)
稀释每股收益(元)0.02(元)0.02(元)0.02(元)0.11(元)0.10(元)
非经常性损益(万元)1018.021059.81351.126417.956146.43
扣除非经常性损益后净利润(万元)1559.042242.522582.6511446.4910721.03
总资产(万元)887596.60864145.53867908.20797686.94696445.80
总负债(万元)557872.38526706.55532051.41462980.70375125.41
归属于母公司股东权益合计(万元)281761.92282436.71280140.51277654.13277771.31
股东权益合计(万元)329724.22337438.98335856.80334706.24321320.39
实收资本(股本)(万元)166554.09166385.34165615.84165615.84166071.84
资本公积(万元)142380.12141879.54140294.37140294.37144590.61
未分配利润(万元)-22261.12-21535.85-21904.41-24838.18-25012.48
经营活动产生的现金流量净额(万元)-6810.08-19010.51-25511.9220507.3826535.69
经营活动现金流入小计(万元)273400.99204908.5688198.28370912.03225714.89
经营活动现金流出小计(万元)280211.06223919.08113710.21350404.66199179.19
投资活动产生的现金流量净额(万元)-51841.13-37996.54-18278.70-87642.18-2583.53
投资活动现金流入小计(万元)95109.5373911.9019484.4861032.1022516.67
投资活动现金流出小计(万元)146950.66111908.4437763.18148674.2825100.19
筹资活动产生的现金流量净额(万元)78873.5973080.1971786.3872716.1831493.10
筹资活动现金流入小计(万元)303912.56206058.60133697.57218135.25171737.07
筹资活动现金流出小计(万元)225038.97132978.4161911.19145419.08140243.97
期末现金及现金等价物余额(万元)95350.8991150.79103030.0175068.47124844.64
最后修改日期2023-10-282023-08-292023-04-292023-04-042022-10-27
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