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乐凯胶片(600135)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)28997.91148501.77109933.8576587.1535392.31
营业收入(万元)28997.91148501.77109933.8576587.1535392.31
营业总成本(万元)31879.78158830.64117110.1980903.4737892.77
营业成本(万元)25109.58127464.1195290.4266610.6630890.12
净利润(万元)-2859.62-6577.82-5735.68-3184.05-1966.48
归属于母公司的净利润(万元)-2859.62-6226.14-5735.68-3184.05-1966.48
营业利润(万元)-2664.84-5567.37-5417.64-2781.75-1794.08
利润总额(万元)-2660.48-5456.36-5385.21-2774.34-1774.59
少数股东损益(万元)108.05117.7784.4462.7043.68
基本每股收益(元)-0.05(元)-0.11(元)-0.10(元)-0.06(元)-0.04(元)
稀释每股收益(元)-0.05(元)-0.11(元)-0.10(元)-0.06(元)-0.04(元)
非经常性损益(万元)--3515.03--1087.72476.64
扣除非经常性损益后净利润(万元)-3212.78-9741.17-7286.42-4271.77-2443.13
总资产(万元)327989.93327636.63291323.81294894.21307147.37
总负债(万元)40607.8337637.0745429.5246429.5757507.15
归属于母公司股东权益合计(万元)244176.21246942.38243979.39246487.30247469.69
股东权益合计(万元)287382.10289999.56245894.29248464.64249640.22
实收资本(股本)(万元)55330.7155330.7155330.7155330.7155330.71
资本公积(万元)120772.39120772.39116875.39116875.39116844.56
未分配利润(万元)34544.0437403.6637894.1240445.7641663.32
经营活动产生的现金流量净额(万元)-7808.5114371.00-7439.85-3086.72-14699.71
经营活动现金流入小计(万元)24393.52158334.03107046.3973664.6727231.02
经营活动现金流出小计(万元)32202.02143963.03114486.2476751.3941930.73
投资活动产生的现金流量净额(万元)-33510.49-17481.49-37185.44-32359.45-67366.37
投资活动现金流入小计(万元)12567.26119581.9391331.4067419.3532234.02
投资活动现金流出小计(万元)46077.75137063.42128516.8499778.7999600.39
筹资活动产生的现金流量净额(万元)29.22-43738.18-45369.10-42244.13-6300.80
筹资活动现金流入小计(万元)72.5615441.731941.73831.67831.67
筹资活动现金流出小计(万元)43.3459179.9147310.8343075.807132.47
期末现金及现金等价物余额(万元)47177.7288426.8345177.6157420.3146676.68
最后修改日期2025-04-232025-03-282024-10-302024-08-302024-04-25
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