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康尼机电(603111)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)352236.99232514.59133713.6760731.57329492.62
营业收入(万元)352236.99232514.59133713.6760731.57329492.62
营业总成本(万元)315749.62211631.33124941.7457968.85301315.57
营业成本(万元)230399.92152849.0287952.7339649.81224145.86
净利润(万元)34891.6018853.767489.743327.0226871.85
归属于母公司的净利润(万元)34873.3118852.207478.433326.9726850.33
营业利润(万元)43681.8324913.5211041.683965.3934564.23
利润总额(万元)39943.8121088.098734.463951.1531403.80
少数股东损益(万元)1875.93845.82534.88200.512200.57
基本每股收益(元)0.35(元)0.19(元)0.08(元)0.03(元)0.27(元)
稀释每股收益(元)0.35(元)0.19(元)0.08(元)0.03(元)0.27(元)
非经常性损益(万元)2473.64381.37271.771149.921799.27
扣除非经常性损益后净利润(万元)32399.6718470.847206.662177.0525051.06
总资产(万元)630812.16585787.19579337.18581428.01599194.21
总负债(万元)228893.52193433.96198296.73204860.14226153.87
归属于母公司股东权益合计(万元)388010.58379527.34368278.26364139.49360812.47
股东权益合计(万元)401918.64392353.22381040.45376567.87373040.34
实收资本(股本)(万元)92346.8699327.5599327.5599327.5599327.55
资本公积(万元)240203.48337197.23337197.23337197.23337197.23
未分配利润(万元)42245.48-65606.26-78850.21-82977.70-86304.68
经营活动产生的现金流量净额(万元)17513.71-9495.05-3268.27-15163.01-288.68
经营活动现金流入小计(万元)305147.10220363.48139503.1262231.43278222.59
经营活动现金流出小计(万元)287633.39229858.54142771.3977394.44278511.27
投资活动产生的现金流量净额(万元)-32763.49-27883.61-25307.73-4349.096220.34
投资活动现金流入小计(万元)230962.24173238.01101665.5037563.15201611.33
投资活动现金流出小计(万元)263725.73201121.62126973.2341912.25195390.99
筹资活动产生的现金流量净额(万元)-4872.66-738.95-645.57430.74-20832.93
筹资活动现金流入小计(万元)19005.0014605.009705.004700.0021022.98
筹资活动现金流出小计(万元)23877.6615343.9510350.574269.2641855.91
期末现金及现金等价物余额(万元)95841.3877290.5786346.9696300.97115406.84
最后修改日期2024-04-192023-10-312023-08-272023-04-292023-04-29
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