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冠捷科技(000727)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)3953525.692504001.781197473.546188289.674591072.27
营业收入(万元)3953525.692504001.781197473.546188289.674591072.27
营业总成本(万元)3898910.722454794.881191551.666131191.414529897.52
营业成本(万元)3451911.862187207.431053411.935568256.934160177.91
净利润(万元)31469.3630255.37-8776.5061437.31-10894.17
归属于母公司的净利润(万元)7399.534404.55-3429.408669.36-12496.38
营业利润(万元)57309.7437543.352749.8768727.6824416.63
利润总额(万元)51156.6234348.971545.5258328.6216790.78
少数股东损益(万元)19526.6712847.83756.7413991.601602.21
基本每股收益(元)0.02(元)0.01(元)-0.01(元)0.02(元)-0.03(元)
稀释每股收益(元)0.02(元)0.01(元)-0.01(元)0.02(元)-0.03(元)
非经常性损益(万元)-7085.95-10776.78-3032.814934.912945.14
扣除非经常性损益后净利润(万元)14485.4815181.33-396.593734.45-15441.52
总资产(万元)3739255.583610111.643394985.583519513.773917538.94
总负债(万元)2805004.432681233.012548118.022659791.153051928.97
归属于母公司股东权益合计(万元)296994.77296195.53256732.11265349.08264270.52
股东权益合计(万元)934251.15928878.63846867.56859722.62865609.97
实收资本(股本)(万元)452956.70452956.70452956.70452956.70452956.70
资本公积(万元)448218.73448218.73448218.73448218.73415414.30
未分配利润(万元)-615845.73-618425.96-626691.45-623421.58-610315.74
经营活动产生的现金流量净额(万元)100019.42113491.96112308.50456293.1171364.72
经营活动现金流入小计(万元)4101059.692656464.661394606.606878148.305124598.76
经营活动现金流出小计(万元)4001040.272542972.691282298.106421855.195053234.04
投资活动产生的现金流量净额(万元)-67434.15-44060.95-27183.55-169643.71-143164.16
投资活动现金流入小计(万元)163223.33110193.4846553.22165660.3463834.72
投资活动现金流出小计(万元)230657.47154254.4373736.77335304.04206998.88
筹资活动产生的现金流量净额(万元)-62147.15-123709.50-12325.35-218845.4737253.87
筹资活动现金流入小计(万元)2502045.011406265.67711525.274447098.853670870.22
筹资活动现金流出小计(万元)2564192.171529975.17723850.624665944.323633616.35
期末现金及现金等价物余额(万元)378130.25377372.96496843.77431687.83333310.47
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-30
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