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卓然股份(688121)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)16838.90283827.85192718.79135879.035135.19
营业收入(万元)16838.90283827.85192718.79135879.035135.19
营业总成本(万元)16751.47274217.45185661.89131862.2014411.58
营业成本(万元)12280.99233869.53157222.38108957.573915.80
净利润(万元)-830.899467.483414.043547.11-4028.28
归属于母公司的净利润(万元)-832.729476.923411.963549.45-4019.97
营业利润(万元)215.7311818.573853.363953.37-4870.37
利润总额(万元)16.6310842.113802.443933.02-4869.15
少数股东损益(万元)472.89344.17184.84-357.02-528.57
基本每股收益(元)-0.04(元)0.48(元)0.16(元)0.17(元)-0.17(元)
稀释每股收益(元)-0.04(元)0.48(元)0.16(元)0.17(元)-0.17(元)
非经常性损益(万元)-67.801329.17---78.67--
扣除非经常性损益后净利润(万元)-764.928147.762989.483628.13-4071.93
总资产(万元)873323.29870909.40823911.13830252.03780615.86
总负债(万元)607302.62604519.77559749.20565893.75520519.85
归属于母公司股东权益合计(万元)253467.74254309.58252240.73252978.93248888.21
股东权益合计(万元)266020.67266389.63264161.93264358.28260096.01
实收资本(股本)(万元)23361.4023361.4023361.4023361.4023361.40
资本公积(万元)131338.98131338.98133195.66133090.97132857.72
未分配利润(万元)95648.6596481.3791355.2191492.7083923.28
经营活动产生的现金流量净额(万元)-27217.8123643.1526537.99-5606.826675.25
经营活动现金流入小计(万元)49066.80205214.85166039.1790720.8758305.02
经营活动现金流出小计(万元)76284.61181571.70139501.1896327.7051629.77
投资活动产生的现金流量净额(万元)-3119.53-35620.30-54945.78-45032.94-23392.82
投资活动现金流入小计(万元)--30901.966.665.880.20
投资活动现金流出小计(万元)3119.5366522.2754952.4545038.8123393.02
筹资活动产生的现金流量净额(万元)19245.035332.5518862.1830838.525732.62
筹资活动现金流入小计(万元)52486.32233470.65176799.90115003.5146018.65
筹资活动现金流出小计(万元)33241.29228138.10157937.7284164.9940286.03
期末现金及现金等价物余额(万元)13068.1624139.7921240.1810988.1819514.45
最后修改日期2025-04-292025-04-222024-10-312024-08-302024-04-29
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