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康为世纪(688426)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)4300.5512587.539828.366714.662880.30
营业收入(万元)4300.5512587.539828.366714.662880.30
营业总成本(万元)7438.7031482.6420755.6313796.506403.74
营业成本(万元)2120.745547.783582.022389.811212.61
净利润(万元)-2274.29-15718.39---5000.63-2896.69
归属于母公司的净利润(万元)-2274.34-15720.92-9565.14-5005.69-2896.69
营业利润(万元)-2574.63-16384.48-10475.25-5764.12-3119.49
利润总额(万元)-2576.44-16470.41-10494.33-5776.62-3108.42
少数股东损益(万元)-12.07-416.64-25.634.91-76.21
基本每股收益(元)-0.21(元)-1.41(元)-0.86(元)-0.45(元)-0.26(元)
稀释每股收益(元)-0.21(元)-1.41(元)-0.86(元)-0.45(元)-0.26(元)
非经常性损益(万元)--2336.55--1109.41--
扣除非经常性损益后净利润(万元)-2877.06-18057.47-10960.84-6115.10-3590.30
总资产(万元)160359.96161812.98167036.65173514.36177217.88
总负债(万元)14244.9113178.8712090.6312439.8612708.69
归属于母公司股东权益合计(万元)144071.55146578.54153383.62159481.57162997.37
股东权益合计(万元)146115.05148634.11154946.02161074.51164509.19
实收资本(股本)(万元)11249.3711249.3711249.3711249.3711249.37
资本公积(万元)139542.85139374.66140415.89139860.95139623.11
未分配利润(万元)-3916.92-1642.584123.209072.6611181.60
经营活动产生的现金流量净额(万元)-1894.19-11326.21-9282.73-5922.18-2947.75
经营活动现金流入小计(万元)5957.0414628.189697.186722.663216.65
经营活动现金流出小计(万元)7851.2325954.3918979.9112644.846164.40
投资活动产生的现金流量净额(万元)-9621.917416.507005.0117739.6222755.87
投资活动现金流入小计(万元)14996.18117788.9970766.0154970.3629602.89
投资活动现金流出小计(万元)24618.09110372.4963761.0037230.746847.02
筹资活动产生的现金流量净额(万元)-279.76-5290.05-5126.97-3025.26-937.55
筹资活动现金流入小计(万元)400.00905.85305.85305.85305.85
筹资活动现金流出小计(万元)679.766195.905432.823331.111243.40
期末现金及现金等价物余额(万元)13745.4325545.6027280.7443526.7153702.71
最后修改日期2025-04-292025-04-252024-10-302024-08-302024-04-29
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