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固德威(688390)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)188207.34673785.53494339.43314769.76112613.26
营业收入(万元)188207.34673785.53494339.43314769.76112613.26
营业总成本(万元)193417.97695529.14487276.77313627.08115350.58
营业成本(万元)151674.27532625.67380637.79243113.5581682.72
净利润(万元)-2631.64-7035.80837.64-2493.20-2998.43
归属于母公司的净利润(万元)-2802.83-6181.04865.21-2383.06-2882.15
营业利润(万元)-954.63-6295.654406.51-1331.40-3682.44
利润总额(万元)-987.07-6675.913997.47-1429.79-3884.90
少数股东损益(万元)1733.295827.714836.442847.31965.15
基本每股收益(元)-0.12(元)-0.26(元)0.04(元)-0.10(元)-0.12(元)
稀释每股收益(元)-0.12(元)-0.25(元)0.04(元)-0.10(元)-0.12(元)
非经常性损益(万元)3447.2613176.36------
扣除非经常性损益后净利润(万元)-6250.09-19357.40-3168.91-5491.68-3492.60
总资产(万元)783427.55795197.00770459.29744164.31680324.65
总负债(万元)495941.88503852.87466070.20446893.75372455.83
归属于母公司股东权益合计(万元)272938.33274984.63289020.88283993.69296504.11
股东权益合计(万元)287485.68291344.13304389.09297270.56307868.82
实收资本(股本)(万元)24258.6424258.6424258.6424200.1017288.75
资本公积(万元)92528.4391943.1098105.9096468.09102823.52
未分配利润(万元)148232.79151035.62158081.87154833.60167293.28
经营活动产生的现金流量净额(万元)-25342.69-79296.91-102417.66-90822.95-71327.05
经营活动现金流入小计(万元)158820.33706324.44516655.72314855.98133673.77
经营活动现金流出小计(万元)184163.02785621.35619073.39405678.93205000.82
投资活动产生的现金流量净额(万元)-4738.88-50553.16-39013.70-29781.42-14213.49
投资活动现金流入小计(万元)2007.018743.576438.402912.442189.60
投资活动现金流出小计(万元)6745.8959296.7345452.1032693.8616403.09
筹资活动产生的现金流量净额(万元)30819.3358927.1847793.3116642.89-8527.25
筹资活动现金流入小计(万元)65850.24161190.6897043.9464197.1821936.58
筹资活动现金流出小计(万元)35030.90102263.5049250.6347554.2930463.83
期末现金及现金等价物余额(万元)92791.6091054.6168054.3357785.1267068.95
最后修改日期2025-04-292025-04-292024-10-302024-08-302025-04-29
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