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开普云(688228)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)61760.2622938.1615513.108779.1369381.12
营业收入(万元)61760.2622938.1615513.108779.1369381.12
营业总成本(万元)62042.6828745.7920080.759659.4165294.22
营业成本(万元)38595.9312389.028487.734847.0339685.86
净利润(万元)4367.94-1608.27-1638.4928.524115.38
归属于母公司的净利润(万元)2058.68-1608.27-1638.4928.524115.38
营业利润(万元)1464.78-4308.84-3663.36-706.805828.25
利润总额(万元)1405.38-4358.20-3706.84-710.615763.20
少数股东损益(万元)-519.47-1671.74-1278.53-845.811870.20
基本每股收益(元)0.31(元)-0.24(元)-0.25(元)0.00(元)0.62(元)
稀释每股收益(元)0.31(元)-0.24(元)-0.25(元)0.00(元)0.62(元)
非经常性损益(万元)1175.03----51.82749.65
扣除非经常性损益后净利润(万元)883.65-2144.68-1982.21-23.303365.73
总资产(万元)197450.02187463.57189690.70191666.31209149.55
总负债(万元)54651.4749610.5251497.6351293.7465693.42
归属于母公司股东权益合计(万元)130163.57124752.00124783.77126599.43129665.60
股东权益合计(万元)142798.55137853.04138193.08140372.56143456.14
实收资本(股本)(万元)6751.826751.826751.826751.826751.82
资本公积(万元)92977.2295179.2795241.2594516.3093904.17
未分配利润(万元)29450.5825817.9125787.6928695.3628666.84
经营活动产生的现金流量净额(万元)-4037.81-16129.78-14436.27-12944.014919.77
经营活动现金流入小计(万元)69545.4441313.5026887.5110996.5568061.75
经营活动现金流出小计(万元)73583.2657443.2941323.7823940.5563141.98
投资活动产生的现金流量净额(万元)-31048.48-29823.43-6453.882780.088422.31
投资活动现金流入小计(万元)102648.2270658.1545994.1224991.9499858.27
投资活动现金流出小计(万元)133696.71100481.5852448.0022211.8691435.96
筹资活动产生的现金流量净额(万元)-3697.98-4444.43-4354.04-3478.84-1712.28
筹资活动现金流入小计(万元)9423.974606.843341.43591.005685.54
筹资活动现金流出小计(万元)13121.959051.277695.474069.847397.81
期末现金及现金等价物余额(万元)24017.3312403.9737557.4249158.8562801.61
最后修改日期2025-03-312024-10-302024-08-222024-04-202024-04-20
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