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固德威(688390)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)408583.92188207.34673785.53494339.43314769.76
营业收入(万元)408583.92188207.34673785.53494339.43314769.76
营业总成本(万元)412931.49193417.97695529.14487276.77313627.08
营业成本(万元)327185.27151674.27532625.67380637.79243113.55
净利润(万元)-961.69-2631.64-7035.80837.64-2493.20
归属于母公司的净利润(万元)-1659.80-2802.83-6181.04865.21-2383.06
营业利润(万元)-220.72-954.63-6295.654406.51-1331.40
利润总额(万元)-304.91-987.07-6675.913997.47-1429.79
少数股东损益(万元)3199.661733.295827.714836.442847.31
基本每股收益(元)-0.07(元)-0.12(元)-0.26(元)0.04(元)-0.10(元)
稀释每股收益(元)-0.07(元)-0.12(元)-0.25(元)0.04(元)-0.10(元)
非经常性损益(万元)3223.873447.2613176.36----
扣除非经常性损益后净利润(万元)-4883.67-6250.09-19357.40-3168.91-5491.68
总资产(万元)801595.87783427.55795197.00770459.29744164.31
总负债(万元)516361.50495941.88503852.87466070.20446893.75
归属于母公司股东权益合计(万元)271059.80272938.33274984.63289020.88283993.69
股东权益合计(万元)285234.38287485.68291344.13304389.09297270.56
实收资本(股本)(万元)24258.6424258.6424258.6424258.6424200.10
资本公积(万元)92615.8492528.4391943.1098105.9096468.09
未分配利润(万元)149375.82148232.79151035.62158081.87154833.60
经营活动产生的现金流量净额(万元)-4385.14-25342.69-79296.91-102417.66-90822.95
经营活动现金流入小计(万元)337598.17158820.33706324.44516655.72314855.98
经营活动现金流出小计(万元)341983.31184163.02785621.35619073.39405678.93
投资活动产生的现金流量净额(万元)-2463.71-4738.88-50553.16-39013.70-29781.42
投资活动现金流入小计(万元)10684.342007.018743.576438.402912.44
投资活动现金流出小计(万元)13148.056745.8959296.7345452.1032693.86
筹资活动产生的现金流量净额(万元)-9252.9830819.3358927.1847793.3116642.89
筹资活动现金流入小计(万元)101617.9265850.24161190.6897043.9464197.18
筹资活动现金流出小计(万元)110870.9035030.90102263.5049250.6347554.29
期末现金及现金等价物余额(万元)77201.2592791.6091054.6168054.3357785.12
最后修改日期2025-08-292025-04-292025-04-292024-10-302024-08-30
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