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优刻得-W(688158)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)34800.16151527.89109918.2173930.8136755.07
营业收入(万元)34800.16151527.89109918.2173930.8136755.07
营业总成本(万元)40244.04188847.44140860.2495446.1347342.80
营业成本(万元)29546.22134691.4699098.1066790.8433405.19
净利润(万元)-6196.94-34399.88-28631.85-19106.11-9395.18
归属于母公司的净利润(万元)-6187.44-34271.94-28377.34-18816.61-9471.79
营业利润(万元)-6165.24-34688.11-28610.12-19038.26-9834.54
利润总额(万元)-6172.73-34573.78-28606.42-19010.25-9558.03
少数股东损益(万元)-12.78-386.15-283.58-231.37-107.88
基本每股收益(元)-0.14(元)-0.76(元)-0.63(元)-0.42(元)-0.21(元)
稀释每股收益(元)-0.14(元)-0.76(元)-0.63(元)-0.42(元)-0.21(元)
非经常性损益(万元)50.71-624.55-918.82640.90591.76
扣除非经常性损益后净利润(万元)-6238.16-33647.39-27458.52-19457.51-10063.55
总资产(万元)364144.19380211.47387310.46394754.57393107.06
总负债(万元)106538.25116395.81117293.92114487.88104273.74
归属于母公司股东权益合计(万元)256924.64263121.58269194.89279392.83287835.97
股东权益合计(万元)257605.94263815.66270016.54280266.69288833.32
实收资本(股本)(万元)45309.5145309.5145309.5145309.5145309.51
资本公积(万元)391840.45391840.45392153.19392825.38391550.14
未分配利润(万元)-181137.38-174949.93-169062.78-159502.05-150149.78
经营活动产生的现金流量净额(万元)2317.4613801.7513942.924493.04-1221.34
经营活动现金流入小计(万元)45605.93199395.55147864.1599079.4246156.10
经营活动现金流出小计(万元)43288.47185593.80133921.2294586.3847377.44
投资活动产生的现金流量净额(万元)-21019.28-33902.36-23326.40-7178.26-3132.04
投资活动现金流入小计(万元)18.883774.842279.342208.391386.50
投资活动现金流出小计(万元)21038.1637677.2025605.749386.654518.55
筹资活动产生的现金流量净额(万元)-492.35-9397.13-5237.41-4162.43-2124.30
筹资活动现金流入小计(万元)--589.12504.04504.04504.04
筹资活动现金流出小计(万元)492.359986.255741.464666.472628.34
期末现金及现金等价物余额(万元)109553.78128747.77143666.32151459.99151759.05
最后修改日期2024-04-272024-04-272023-10-282023-08-212023-04-29
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