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杭州柯林(688611)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)3415.4654137.0326368.1824288.403143.09
营业收入(万元)3415.4654137.0326368.1824288.403143.09
营业总成本(万元)3135.8646271.7523440.8821144.762928.43
营业成本(万元)1175.2337599.0016271.9915544.06756.44
净利润(万元)470.067303.863243.683206.85449.09
归属于母公司的净利润(万元)470.067303.863243.683206.85449.09
营业利润(万元)554.798094.533475.743606.33542.62
利润总额(万元)554.797971.913353.133483.71542.62
少数股东损益(万元)-46.62-88.31-44.01-31.08-16.38
基本每股收益(元)0.04(元)0.67(元)0.30(元)0.29(元)0.04(元)
稀释每股收益(元)0.04(元)0.67(元)0.30(元)0.29(元)0.04(元)
非经常性损益(万元)--265.17--78.59--
扣除非经常性损益后净利润(万元)430.657038.693075.753128.26389.69
总资产(万元)113260.49114533.83102405.51105227.0491174.23
总负债(万元)22749.9824446.7615683.1618528.596407.05
归属于母公司股东权益合计(万元)89542.7989169.5485760.5185723.6984777.72
股东权益合计(万元)90510.5190087.0786722.3586698.4584767.18
实收资本(股本)(万元)10956.4010956.4010956.4010956.407826.00
资本公积(万元)33965.5834062.4034713.5534713.5537699.25
未分配利润(万元)39693.3639223.3036177.5636140.7335339.47
经营活动产生的现金流量净额(万元)-248.6510734.071563.47668.99717.78
经营活动现金流入小计(万元)8160.7846635.0822641.2615483.046264.40
经营活动现金流出小计(万元)8409.4335901.0021077.7914814.055546.62
投资活动产生的现金流量净额(万元)-4927.31-13004.47-11916.68-20914.62-20664.16
投资活动现金流入小计(万元)21664.02108481.7795581.2371468.732004.35
投资活动现金流出小计(万元)26591.33121486.25107497.9292383.3522668.51
筹资活动产生的现金流量净额(万元)956.96111.791954.22-1716.82-698.35
筹资活动现金流入小计(万元)1000.005300.006350.002700.00700.00
筹资活动现金流出小计(万元)43.045188.214395.784416.821398.35
期末现金及现金等价物余额(万元)22132.6526351.6520111.276547.827865.54
最后修改日期2025-04-292025-04-032024-10-312024-08-302025-04-29
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