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可立克(002782)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)469346.63328734.40212883.8395107.49466809.64
营业收入(万元)469346.63328734.40212883.8395107.49466809.64
营业总成本(万元)440311.96312697.48201069.4089430.37446468.26
营业成本(万元)403660.61284430.91183799.8481531.85405097.39
净利润(万元)22712.0715018.089957.805003.7811283.48
归属于母公司的净利润(万元)23017.9015233.2810316.765176.9011394.06
营业利润(万元)25045.1817296.9812216.206000.3616934.32
利润总额(万元)25043.4817308.4712227.866010.6316900.42
少数股东损益(万元)594.56273.62142.9138.571648.84
基本每股收益(元)0.47(元)0.31(元)0.21(元)0.11(元)0.23(元)
稀释每股收益(元)0.47(元)0.31(元)0.21(元)0.11(元)0.23(元)
非经常性损益(万元)1305.49----301.26-4255.33
扣除非经常性损益后净利润(万元)21712.4214646.319977.284875.6415649.39
总资产(万元)429678.08403635.19395329.97387553.09406182.94
总负债(万元)227734.35209522.64204918.61196150.03220045.03
归属于母公司股东权益合计(万元)197873.34190363.11186792.63187888.66182662.09
股东权益合计(万元)201943.73194112.55190411.37191403.06186137.91
实收资本(股本)(万元)49280.9449280.9449280.9449280.9449280.94
资本公积(万元)74809.8674993.6174793.2974568.0274345.23
未分配利润(万元)72502.7566317.5661401.0460192.7055015.80
经营活动产生的现金流量净额(万元)47640.2739098.7525375.644701.0935420.76
经营活动现金流入小计(万元)324523.83230739.47155896.3368862.55344256.17
经营活动现金流出小计(万元)276883.56191640.72130520.6964161.46308835.41
投资活动产生的现金流量净额(万元)-11508.15-20206.58-19662.54-16230.77-12585.33
投资活动现金流入小计(万元)58110.4727319.4015587.358043.2355080.31
投资活动现金流出小计(万元)69618.6247525.9835249.8924273.9967665.63
筹资活动产生的现金流量净额(万元)-40430.17-35050.74-15821.97-2150.35727.54
筹资活动现金流入小计(万元)28107.5415992.4212999.497648.4384206.04
筹资活动现金流出小计(万元)68537.7151043.1728821.459798.7883478.50
期末现金及现金等价物余额(万元)44649.8232497.6938890.6234885.9848228.00
最后修改日期2025-04-102024-10-302024-08-212024-04-252024-03-27
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