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卡莱特(301391)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)14273.41101995.7356767.5735307.4413271.03
营业收入(万元)14273.41101995.7356767.5735307.4413271.03
营业总成本(万元)14490.3886319.6749282.3930540.7811465.41
营业成本(万元)7504.8752956.5429992.0219428.817190.97
净利润(万元)1886.6220285.0411007.217052.742917.96
归属于母公司的净利润(万元)1888.6020269.3310990.657029.892923.28
营业利润(万元)2026.4622504.0312045.427680.183158.73
利润总额(万元)2028.8022308.2411856.527686.123166.62
少数股东损益(万元)0.00--------
基本每股收益(元)0.28(元)2.98(元)1.62(元)1.03(元)0.43(元)
稀释每股收益(元)0.28(元)2.98(元)1.62(元)1.03(元)0.43(元)
非经常性损益(万元)1340.463780.842731.701925.57795.30
扣除非经常性损益后净利润(万元)548.1516488.498258.955104.322127.98
总资产(万元)287881.94286486.85272629.84257977.30253199.47
总负债(万元)66315.1362410.4458513.8148291.8847732.24
归属于母公司股东权益合计(万元)221566.81224076.42214116.02209685.42205467.23
股东权益合计(万元)221566.81224076.42214116.02209685.42205467.23
实收资本(股本)(万元)6800.006800.006800.006800.006800.00
资本公积(万元)176661.45176060.32175377.75174901.62174818.21
未分配利润(万元)39687.2337798.6328519.9524559.1920943.26
经营活动产生的现金流量净额(万元)-7663.12479.55-3748.50175.80-1610.56
经营活动现金流入小计(万元)16043.0772545.1447655.6730969.9914539.38
经营活动现金流出小计(万元)23706.1872065.5851404.1630794.1916149.94
投资活动产生的现金流量净额(万元)29768.72-44925.50-7164.15-21891.93-10421.68
投资活动现金流入小计(万元)89352.53308977.96228897.59141165.77119874.13
投资活动现金流出小计(万元)59583.80353903.46236061.74163057.70130295.81
筹资活动产生的现金流量净额(万元)3402.54-7271.96-941.66-3128.95501.95
筹资活动现金流入小计(万元)13000.009703.139585.886900.004000.00
筹资活动现金流出小计(万元)9597.4616975.0910527.5510028.953498.05
期末现金及现金等价物余额(万元)45386.1219884.7059789.2246820.0360084.20
最后修改日期2024-04-192024-04-192023-10-232023-08-272023-04-26
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