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可立克(002782)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)95107.49466809.64345830.00232960.43107370.08
营业收入(万元)95107.49466809.64345830.00232960.43107370.08
营业总成本(万元)89430.37446468.26330416.95225017.20103559.16
营业成本(万元)81531.85405097.39303419.06205349.1294085.37
净利润(万元)5003.7811283.4813585.606923.652909.62
归属于母公司的净利润(万元)5176.9011394.0613618.256560.792961.47
营业利润(万元)6000.3616934.3218417.278984.794183.97
利润总额(万元)6010.6316900.4218423.888990.234192.65
少数股东损益(万元)38.571648.841490.221021.27624.91
基本每股收益(元)0.11(元)0.23(元)0.28(元)0.13(元)0.06(元)
稀释每股收益(元)0.11(元)0.23(元)0.28(元)0.13(元)0.06(元)
非经常性损益(万元)301.26-4255.33--816.22312.72
扣除非经常性损益后净利润(万元)4875.6415649.3911688.185744.572648.75
总资产(万元)387553.09406182.94422509.80421016.26414025.58
总负债(万元)196150.03220045.03236082.24241920.28224146.75
归属于母公司股东权益合计(万元)187888.66182662.09183189.10176327.49183991.17
股东权益合计(万元)191403.06186137.91186427.55179095.97189878.84
实收资本(股本)(万元)49280.9449280.9449287.8449031.8449036.94
资本公积(万元)74568.0274345.2374139.0272434.2880219.85
未分配利润(万元)60192.7055015.8057472.6650407.3150729.51
经营活动产生的现金流量净额(万元)4701.0935420.7626929.4612658.739556.95
经营活动现金流入小计(万元)68862.55344256.17240481.98159397.6181736.45
经营活动现金流出小计(万元)64161.46308835.41213552.52146738.8872179.50
投资活动产生的现金流量净额(万元)-16230.77-12585.33-30512.09-29469.84-16617.85
投资活动现金流入小计(万元)8043.2355080.3134197.2314728.935035.00
投资活动现金流出小计(万元)24273.9967665.6364709.3344198.7721652.85
筹资活动产生的现金流量净额(万元)-2150.35727.5422822.1122822.7921843.45
筹资活动现金流入小计(万元)7648.4384206.0472450.6654616.7931689.71
筹资活动现金流出小计(万元)9798.7883478.5049628.5531794.009846.25
期末现金及现金等价物余额(万元)34885.9848228.0044117.9730697.7638623.28
最后修改日期2024-04-252024-03-272023-10-262023-08-232023-04-29
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