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康德莱(603987)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)187471.15128006.9068687.37311883.18239837.68
营业收入(万元)187471.15128006.9068687.37311883.18239837.68
营业总成本(万元)165756.66112996.9858116.14279114.58207587.03
营业成本(万元)126318.6285393.3245056.63206831.35158493.70
净利润(万元)19341.2713893.919118.6730509.2531909.64
归属于母公司的净利润(万元)18668.4613359.948512.1831170.8725592.11
营业利润(万元)24335.0917556.4611311.3139945.7735032.57
利润总额(万元)24552.1017691.2711564.1839937.8635089.35
少数股东损益(万元)3644.792702.011827.686241.276317.53
基本每股收益(元)0.42(元)0.30(元)0.19(元)0.71(元)0.58(元)
稀释每股收益(元)0.42(元)0.30(元)0.19(元)0.71(元)0.58(元)
非经常性损益(万元)--503.70316.641986.502641.79
扣除非经常性损益后净利润(万元)17797.4712856.248195.5429184.3722950.32
总资产(万元)409834.73410878.16416883.46413729.72413108.50
总负债(万元)142730.48150136.29150825.63158813.65161830.44
归属于母公司股东权益合计(万元)233852.93228433.33232407.19223093.11221230.11
股东权益合计(万元)267104.25260741.87266057.83254916.07251278.06
实收资本(股本)(万元)44100.1844100.1844156.9044156.9044156.90
资本公积(万元)61130.5361158.2962156.6461961.2361625.69
未分配利润(万元)126767.91121459.39126221.03117708.85117879.22
经营活动产生的现金流量净额(万元)25824.9214889.067554.8046173.6222070.25
经营活动现金流入小计(万元)201437.47134593.5268910.33322772.10222622.60
经营活动现金流出小计(万元)175612.55119704.4761355.53276598.48200552.34
投资活动产生的现金流量净额(万元)-15755.29-10858.43-4061.17-97347.27-86951.67
投资活动现金流入小计(万元)1703.121467.885.7112906.354126.23
投资活动现金流出小计(万元)17458.4112326.314066.88110253.6291077.91
筹资活动产生的现金流量净额(万元)-10649.42-2124.183954.97-13185.21-3717.56
筹资活动现金流入小计(万元)58047.7842419.5827602.7799508.9764240.80
筹资活动现金流出小计(万元)68697.1944543.7723647.80112694.1867958.36
期末现金及现金等价物余额(万元)34551.8737147.7842299.5235439.8532091.14
最后修改日期2023-10-272023-08-272023-04-212023-07-202022-10-26
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