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卡倍亿(300863)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)345193.07249409.08156728.5773901.34294840.82
营业收入(万元)345193.07249409.08156728.5773901.34294840.82
营业总成本(万元)326366.38235538.17148004.7670322.98278311.58
营业成本(万元)302379.51218694.43137983.9865474.40259405.78
净利润(万元)16594.4612651.318136.473649.5614005.17
归属于母公司的净利润(万元)16594.4612651.318136.473649.5614005.17
营业利润(万元)18740.5912704.797699.323545.1215895.24
利润总额(万元)19517.2014021.589016.944302.4916084.36
少数股东损益(万元)----------
基本每股收益(元)1.90(元)1.45(元)0.94(元)0.63(元)2.54(元)
稀释每股收益(元)1.90(元)1.45(元)0.94(元)0.63(元)2.54(元)
非经常性损益(万元)815.79420.81461.77668.93-157.54
扣除非经常性损益后净利润(万元)15778.6712230.507674.702980.6314162.71
总资产(万元)281635.52265635.95250923.99231688.38238533.06
总负债(万元)160625.66150080.92140194.62122799.56159778.52
归属于母公司股东权益合计(万元)121009.86115555.03110729.37108888.8278754.54
股东权益合计(万元)121009.86115555.03110729.37108888.8278754.54
实收资本(股本)(万元)8888.068871.568871.565914.385553.62
资本公积(万元)55159.5554097.7753786.9556433.3128784.08
未分配利润(万元)54346.3051164.3546649.5245119.7941470.23
经营活动产生的现金流量净额(万元)5120.68-11572.162412.71578.15-1799.68
经营活动现金流入小计(万元)355525.99247177.22151281.3681648.42295338.71
经营活动现金流出小计(万元)350405.31258749.38148868.6581070.27297138.39
投资活动产生的现金流量净额(万元)-21788.38-14981.81-11897.70-1557.55-20169.20
投资活动现金流入小计(万元)5169.204985.52364.985.863822.72
投资活动现金流出小计(万元)26957.5919967.3312262.691563.4123991.92
筹资活动产生的现金流量净额(万元)14012.748892.72903.86-4581.8712650.20
筹资活动现金流入小计(万元)178553.59112109.5575509.5522828.66157989.03
筹资活动现金流出小计(万元)164540.85103216.8374605.6927410.52145338.83
期末现金及现金等价物余额(万元)27093.5212117.8221263.2524193.0329835.52
最后修改日期2024-04-192023-10-262023-08-182023-04-262023-04-26
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