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合康新能(300048)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)477635.09311244.10170947.3669884.29149116.05
营业收入(万元)477635.09311244.10170947.3669884.29149116.05
营业总成本(万元)473631.29307591.44168424.9868559.29166183.73
营业成本(万元)413042.62264496.50143529.6658006.94125611.44
净利润(万元)796.691081.17854.721103.12-22349.50
归属于母公司的净利润(万元)1029.611081.17854.721103.12-22012.98
营业利润(万元)4796.454374.442856.001665.70-20668.12
利润总额(万元)4961.464428.562863.991674.47-21877.79
少数股东损益(万元)1894.521326.17778.44-1.02-164.80
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.01(元)-0.20(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)0.01(元)-0.20(元)
非经常性损益(万元)----179.94230.03--
扣除非经常性损益后净利润(万元)763.72771.45674.78873.09-20645.21
总资产(万元)463371.60439496.29403577.77341430.77316600.85
总负债(万元)287223.45263188.02228223.06167858.78144329.77
归属于母公司股东权益合计(万元)170321.23170376.05170015.54168985.95167558.72
股东权益合计(万元)176148.15176308.26175354.71173571.99172271.07
实收资本(股本)(万元)111670.14111616.39111373.89111373.89111373.89
资本公积(万元)92155.0491979.1391845.0790809.5890485.47
未分配利润(万元)-40040.66-39989.10-40215.55-39967.15-41070.27
经营活动产生的现金流量净额(万元)30611.0743868.5123033.784295.6112353.68
经营活动现金流入小计(万元)482782.29350250.18149300.7454615.26126432.54
经营活动现金流出小计(万元)452171.22306381.66126266.9650319.65114078.86
投资活动产生的现金流量净额(万元)176.21-5874.43-4228.64-10316.94-3614.32
投资活动现金流入小计(万元)15717.3910111.3010110.000.0030283.79
投资活动现金流出小计(万元)15541.1815985.7314338.6410316.9433898.11
筹资活动产生的现金流量净额(万元)2289.99817.07817.07-189.311990.34
筹资活动现金流入小计(万元)2579.441006.381006.38--3256.56
筹资活动现金流出小计(万元)289.45189.31189.31189.311266.22
期末现金及现金等价物余额(万元)87371.6593124.1373920.3748096.8554321.02
最后修改日期2025-03-262024-10-242024-08-192024-04-272025-03-25
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