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科力远(600478)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)88650.75393817.33246402.66147842.1463686.94
营业收入(万元)88650.75393817.33246402.66147842.1463686.94
营业总成本(万元)88415.34396704.68253249.73150739.4164558.91
营业成本(万元)75089.33336788.67213163.88125904.0453607.57
净利润(万元)4565.286582.321987.57-113.952506.65
归属于母公司的净利润(万元)3694.797814.202057.061783.213374.16
营业利润(万元)2923.014830.76-1041.06610.992137.86
利润总额(万元)2900.484925.89-1065.23361.002080.54
少数股东损益(万元)-1011.11-3133.73-3014.22-1290.24-955.12
基本每股收益(元)0.02(元)0.05(元)0.01(元)0.01(元)0.02(元)
稀释每股收益(元)0.02(元)0.05(元)0.01(元)0.01(元)0.02(元)
非经常性损益(万元)503.567217.42--493.56466.35
扣除非经常性损益后净利润(万元)3191.24596.78342.691289.652907.81
总资产(万元)935835.97893047.17912429.33895852.21905870.22
总负债(万元)638917.85575222.78600092.21581471.54588308.51
归属于母公司股东权益合计(万元)280436.81274765.06270342.54270739.34273419.28
股东权益合计(万元)296918.12317824.39312337.13314380.67317561.71
实收资本(股本)(万元)166554.09166554.09166554.09166554.09166554.09
资本公积(万元)141146.76140042.31140305.68140305.68140305.68
未分配利润(万元)-23844.55-27539.34-32689.55-30465.09-28814.80
经营活动产生的现金流量净额(万元)22129.9351609.5326030.4211881.88-11866.47
经营活动现金流入小计(万元)195268.06668357.48430325.52264675.53151944.64
经营活动现金流出小计(万元)173138.13616747.95404295.10252793.65163811.11
投资活动产生的现金流量净额(万元)-5629.96-23253.15-12653.55-2333.75-10334.71
投资活动现金流入小计(万元)328.0422165.4420546.1119807.507406.60
投资活动现金流出小计(万元)5958.0045418.5933199.6622141.2517741.31
筹资活动产生的现金流量净额(万元)24550.70-18793.604269.73304.9510216.79
筹资活动现金流入小计(万元)168806.56351606.65337245.10222722.32119740.78
筹资活动现金流出小计(万元)144255.86370400.26332975.37222417.37109523.99
期末现金及现金等价物余额(万元)172509.18131264.07139435.88131464.60109715.46
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-27
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