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澳柯玛(600336)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)220511.24781607.44638163.05462229.52255801.77
营业收入(万元)220511.24781607.44638163.05462229.52255801.77
营业总成本(万元)216079.55781237.20639138.99456505.51253546.67
营业成本(万元)189183.48670603.56551496.42397945.77222149.65
净利润(万元)3841.18-4874.05-168.054511.002756.02
归属于母公司的净利润(万元)4135.84-4852.54282.665004.893196.82
营业利润(万元)4201.11-4066.17350.694191.413328.67
利润总额(万元)4253.68-3895.17851.184765.203539.19
少数股东损益(万元)-11.2974.36233.66131.56221.81
基本每股收益(元)0.05(元)-0.06(元)0.00(元)0.06(元)0.04(元)
稀释每股收益(元)0.05(元)-0.06(元)0.00(元)0.06(元)0.04(元)
非经常性损益(万元)--------653.83
扣除非经常性损益后净利润(万元)3741.58-7588.60-2177.282814.022542.99
总资产(万元)803720.42790371.44786934.41833412.64845141.22
总负债(万元)534281.88525007.08515505.67557618.17569813.55
归属于母公司股东权益合计(万元)248166.03244080.57249636.68254104.51252947.46
股东权益合计(万元)269438.53265364.36271428.74275794.47275327.67
实收资本(股本)(万元)79801.4879801.4879801.4879801.4879801.48
资本公积(万元)118367.80118367.80117755.39117755.39117755.39
未分配利润(万元)31743.7727607.9234668.2639390.4938380.43
经营活动产生的现金流量净额(万元)-17437.2220874.0439369.892761.69-22551.91
经营活动现金流入小计(万元)184425.601029063.64803371.12550465.60258159.34
经营活动现金流出小计(万元)201862.821008189.61764001.23547703.91280711.24
投资活动产生的现金流量净额(万元)2716.845007.27-15170.63-7978.43-4828.37
投资活动现金流入小计(万元)9199.3524387.32469.82375.85251.61
投资活动现金流出小计(万元)6482.5119380.0615640.458354.285079.97
筹资活动产生的现金流量净额(万元)-5789.71-2947.57-20125.0217068.2437213.65
筹资活动现金流入小计(万元)19188.11210455.33146860.68117030.1967008.20
筹资活动现金流出小计(万元)24977.82213402.91166985.7099961.9529794.55
期末现金及现金等价物余额(万元)57627.6177928.5059086.2967333.8465109.43
最后修改日期2025-04-292025-04-292024-10-302024-08-272024-04-27
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