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澳柯玛(600336)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)567084.27405715.74220511.24781607.44638163.05
营业收入(万元)567084.27405715.74220511.24781607.44638163.05
营业总成本(万元)568636.07400779.10216079.55781237.20639138.99
营业成本(万元)490580.29349318.47189183.48670603.56551496.42
净利润(万元)-1694.663126.903841.18-4874.05-168.05
归属于母公司的净利润(万元)-905.913785.474135.84-4852.54282.66
营业利润(万元)-1488.353751.434201.11-4066.17350.69
利润总额(万元)-1440.653958.014253.68-3895.17851.18
少数股东损益(万元)-709.81-333.76-11.2974.36233.66
基本每股收益(元)-0.01(元)0.05(元)0.05(元)-0.06(元)0.00(元)
稀释每股收益(元)-0.01(元)0.05(元)0.05(元)-0.06(元)0.00(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-3019.493615.183741.58-7588.60-2177.28
总资产(万元)755306.11811156.80803720.42790371.44786934.41
总负债(万元)491906.87542612.91534281.88525007.08515505.67
归属于母公司股东权益合计(万元)242825.25247593.85248166.03244080.57249636.68
股东权益合计(万元)263399.24268543.89269438.53265364.36271428.74
实收资本(股本)(万元)79801.4879801.4879801.4879801.4879801.48
资本公积(万元)118367.80118367.80118367.80118367.80117755.39
未分配利润(万元)26702.0231393.3931743.7727607.9234668.26
经营活动产生的现金流量净额(万元)54789.59-16587.70-17437.2220874.0439369.89
经营活动现金流入小计(万元)637182.18389640.11184425.601029063.64803371.12
经营活动现金流出小计(万元)582392.59406227.81201862.821008189.61764001.23
投资活动产生的现金流量净额(万元)-7049.70741.312716.845007.27-15170.63
投资活动现金流入小计(万元)17561.4413915.289199.3524387.32469.82
投资活动现金流出小计(万元)24611.1413173.976482.5119380.0615640.45
筹资活动产生的现金流量净额(万元)-42035.64-6015.88-5789.71-2947.57-20125.02
筹资活动现金流入小计(万元)56164.4451091.1419188.11210455.33146860.68
筹资活动现金流出小计(万元)98200.0857107.0224977.82213402.91166985.70
期末现金及现金等价物余额(万元)84152.7556626.1057627.6177928.5059086.29
最后修改日期2025-10-282025-08-222025-04-292025-04-292024-10-30
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