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科林电气(603050)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)75219.98390451.85231793.74133836.2852654.49
营业收入(万元)75219.98390451.85231793.74133836.2852654.49
营业总成本(万元)68500.58364762.98215969.62126673.6149261.73
营业成本(万元)57260.33297624.43178402.67101191.4639357.08
净利润(万元)6717.2129908.7617961.2011142.334070.04
归属于母公司的净利润(万元)6717.1529908.4917961.9911143.204069.76
营业利润(万元)7881.3433147.7419658.0712313.734829.99
利润总额(万元)7974.7033516.5520399.7412629.205052.16
少数股东损益(万元)71.36628.03413.53357.37190.00
基本每股收益(元)0.30(元)1.32(元)0.79(元)0.49(元)0.25(元)
稀释每股收益(元)0.30(元)1.32(元)0.79(元)0.49(元)0.25(元)
非经常性损益(万元)--6215.25--4216.901109.64
扣除非经常性损益后净利润(万元)5654.7123693.2413062.536926.292960.13
总资产(万元)536336.58528196.33501495.92515245.23493964.63
总负债(万元)368567.37367224.99352732.36373312.27351163.12
归属于母公司股东权益合计(万元)164579.94157853.44145860.16139065.28140101.20
股东权益合计(万元)167769.21160971.34148763.56141932.96142801.51
实收资本(股本)(万元)22709.4122709.4122709.4122709.4116221.01
资本公积(万元)43831.8543822.5943798.6143822.6150308.68
未分配利润(万元)91616.2484899.0873953.0167134.2268171.29
经营活动产生的现金流量净额(万元)-1338.7641718.381845.02-6624.87-7187.22
经营活动现金流入小计(万元)95570.12355664.64257814.66165923.5370493.65
经营活动现金流出小计(万元)96908.89313946.26255969.64172548.4077680.88
投资活动产生的现金流量净额(万元)-1706.83-6574.71-6360.26-4838.71-2399.59
投资活动现金流入小计(万元)1504.276668.684358.502085.671942.98
投资活动现金流出小计(万元)3211.1013243.3810718.766924.384342.57
筹资活动产生的现金流量净额(万元)8684.14-17219.0118380.5322725.0032762.62
筹资活动现金流入小计(万元)45424.0161366.8755073.1142724.6038421.82
筹资活动现金流出小计(万元)36739.8778585.8836692.5919999.605659.20
期末现金及现金等价物余额(万元)74998.6269359.6665308.5462723.4974549.35
最后修改日期2024-04-222024-04-182023-10-202023-08-072023-04-23
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