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金凯生科(301509)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)12433.2676682.4358607.0843203.4121388.94
营业收入(万元)12433.2676682.4358607.0843203.4121388.94
营业总成本(万元)10709.9357019.8141979.0530684.6716412.82
营业成本(万元)7535.2440484.7630080.4522821.4712428.92
净利润(万元)1700.5817610.6015099.8211778.50--
归属于母公司的净利润(万元)1674.1217357.4214620.5911189.504066.67
营业利润(万元)2006.7020371.1916680.1812660.854900.96
利润总额(万元)2007.1320340.5816647.4312681.464900.18
少数股东损益(万元)----------
基本每股收益(元)0.19(元)2.42(元)2.19(元)1.73(元)0.63(元)
稀释每股收益(元)0.19(元)2.42(元)2.19(元)1.73(元)0.63(元)
非经常性损益(万元)105.51573.09--34.30--
扣除非经常性损益后净利润(万元)1568.6116784.3314544.3011155.203990.01
总资产(万元)229507.59231063.56242049.70122834.95112518.47
总负债(万元)10569.3613963.0827594.1422909.2820635.12
归属于母公司股东权益合计(万元)218938.23217100.48214455.5699925.6791883.35
股东权益合计(万元)218938.23217100.48214455.5699925.6791883.35
实收资本(股本)(万元)8603.338603.338603.336452.506452.50
资本公积(万元)162464.92162327.75162193.6153135.8853001.74
未分配利润(万元)42328.9140654.7939590.4236159.3329036.50
经营活动产生的现金流量净额(万元)7453.8615515.6415064.853036.75-2446.22
经营活动现金流入小计(万元)18147.0067748.4662755.9237688.2714112.25
经营活动现金流出小计(万元)10693.1452232.8247691.0734651.5216558.48
投资活动产生的现金流量净额(万元)-2144.71-93799.28-433.351652.263801.11
投资活动现金流入小计(万元)3920.003490.5345870.7429722.745776.80
投资活动现金流出小计(万元)6064.7197289.8146304.1028070.481975.69
筹资活动产生的现金流量净额(万元)-505.32103747.57106871.59-2230.22-2004.03
筹资活动现金流入小计(万元)--113496.58111574.43500.00500.00
筹资活动现金流出小计(万元)505.329749.014702.842730.222504.03
期末现金及现金等价物余额(万元)53601.4648690.14145160.2625834.8622344.93
最后修改日期2024-04-252024-04-022023-10-232023-08-302023-07-14
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