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ST柯利达(603828)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)42952.24245981.18170986.93114806.4060866.48
营业收入(万元)42952.24245981.18170986.93114806.4060866.48
营业总成本(万元)41082.50243952.47170737.94112200.3460776.66
营业成本(万元)38545.50220005.43150548.15101441.5153208.07
净利润(万元)1277.45858.311693.761400.411958.14
归属于母公司的净利润(万元)1277.45858.311693.761400.411958.14
营业利润(万元)1726.561605.551728.481659.792208.98
利润总额(万元)1697.771126.901647.431612.502172.55
少数股东损益(万元)-131.40-421.25-288.84-105.16-76.25
基本每股收益(元)0.02(元)0.01(元)0.03(元)0.02(元)0.03(元)
稀释每股收益(元)0.02(元)0.01(元)0.03(元)0.02(元)0.03(元)
非经常性损益(万元)1533.094429.80--1190.19--
扣除非经常性损益后净利润(万元)-255.64-3571.50-953.18210.231183.24
总资产(万元)403583.27454438.50439878.02449788.08505666.49
总负债(万元)324508.11376509.39360981.06371000.78426292.55
归属于母公司股东权益合计(万元)75594.3874316.9275152.3774859.0375416.76
股东权益合计(万元)79075.1677929.1178896.9778787.3079373.94
实收资本(股本)(万元)59596.0259596.0259596.0259596.0259596.02
资本公积(万元)23952.0523952.0523952.0523952.0523952.05
未分配利润(万元)-14273.52-15550.97-14715.52-15008.87-14451.14
经营活动产生的现金流量净额(万元)-11353.4135157.8926106.744918.5114252.98
经营活动现金流入小计(万元)64511.10304929.49203341.21154561.9893631.68
经营活动现金流出小计(万元)75864.51269771.60177234.47149643.4779378.70
投资活动产生的现金流量净额(万元)2670.548101.558698.118723.492583.49
投资活动现金流入小计(万元)2787.619584.148924.408924.402677.33
投资活动现金流出小计(万元)117.071482.59226.28200.9193.84
筹资活动产生的现金流量净额(万元)-10541.07-22638.59-37899.02-9858.75-1974.04
筹资活动现金流入小计(万元)21918.02136121.3987803.8376150.9447278.14
筹资活动现金流出小计(万元)32459.08158759.98125702.8486009.6849252.18
期末现金及现金等价物余额(万元)13912.9933174.859459.8316337.2427915.98
最后修改日期2025-04-302025-04-302024-10-312024-08-302024-04-30
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