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科达利(002850)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)250850.971051136.01776835.57491720.73232610.18
营业收入(万元)250850.971051136.01776835.57491720.73232610.18
营业总成本(万元)219719.69919724.49674314.41431398.14203806.22
营业成本(万元)195208.68803275.13595585.29378556.35181111.87
净利润(万元)27635.89124829.2180365.6754462.8724673.31
归属于母公司的净利润(万元)30858.28120084.5579496.8750877.5524152.62
营业利润(万元)35500.95137141.2091295.6259029.5628182.96
利润总额(万元)35557.65135839.5490106.9557975.0828066.92
少数股东损益(万元)-2.531731.041058.55461.42360.94
基本每股收益(元)1.14(元)4.82(元)3.28(元)2.17(元)1.03(元)
稀释每股收益(元)1.14(元)4.79(元)3.27(元)2.16(元)1.03(元)
非经常性损益(万元)1333.374330.97--1279.51918.03
扣除非经常性损益后净利润(万元)29524.91115753.5877144.3049598.0423234.59
总资产(万元)1709697.451722235.541736478.431348901.041369515.78
总负债(万元)628789.72671115.11718148.91705363.72759214.86
归属于母公司股东权益合计(万元)1079638.031049848.201007497.11633302.04600166.13
股东权益合计(万元)1080907.731051120.431018329.52643537.32610300.93
实收资本(股本)(万元)27000.6126971.4226964.2923590.9523450.09
资本公积(万元)647069.48644944.56646941.58302022.50291781.52
未分配利润(万元)371816.99340958.71302258.73273639.40253949.72
经营活动产生的现金流量净额(万元)22703.4974759.783594.5957383.07-2112.57
经营活动现金流入小计(万元)231609.29880150.36610712.71459618.37202121.12
经营活动现金流出小计(万元)208905.80805390.58607118.11402235.30204233.69
投资活动产生的现金流量净额(万元)-27817.69-300228.14-248818.86-124749.57-73788.86
投资活动现金流入小计(万元)93428.63141901.7135280.8638.18--
投资活动现金流出小计(万元)121246.31442129.85284099.71124787.7573788.86
筹资活动产生的现金流量净额(万元)-25364.99190878.37279346.05-58384.66-31760.28
筹资活动现金流入小计(万元)2582.58409632.02408674.7744326.0220601.95
筹资活动现金流出小计(万元)27947.57218753.65129328.72102710.6852362.22
期末现金及现金等价物余额(万元)104691.45135378.04203847.2944004.6362093.16
最后修改日期2024-04-272024-04-152023-10-262023-08-182023-04-25
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