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杭州柯林(688611)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)11781.473415.4654137.0326368.1824288.40
营业收入(万元)11781.473415.4654137.0326368.1824288.40
营业总成本(万元)10191.223135.8646271.7523440.8820467.70
营业成本(万元)5420.081175.2337599.0016271.9915665.47
净利润(万元)1785.79470.067303.863243.683206.85
归属于母公司的净利润(万元)1785.79470.067303.863243.683206.85
营业利润(万元)1924.15554.798094.533475.743606.33
利润总额(万元)1921.87554.797971.913353.133483.71
少数股东损益(万元)-22.44-46.62-88.31-44.01-31.08
基本每股收益(元)0.12(元)0.04(元)0.67(元)0.30(元)0.21(元)
稀释每股收益(元)0.12(元)0.04(元)0.67(元)0.30(元)0.21(元)
非经常性损益(万元)190.26--265.17----
扣除非经常性损益后净利润(万元)1595.53430.657038.693075.753128.26
总资产(万元)111713.43113260.49114533.83102405.51105227.04
总负债(万元)23054.2922749.9824446.7615683.1618528.59
归属于母公司股东权益合计(万元)88659.1489542.7989169.5485760.5185723.69
股东权益合计(万元)88659.1490510.5190087.0786722.3586698.45
实收资本(股本)(万元)15338.9610956.4010956.4010956.4010956.40
资本公积(万元)29574.9333965.5834062.4034713.5534713.55
未分配利润(万元)38817.8139693.3639223.3036177.5636140.73
经营活动产生的现金流量净额(万元)-15.94-248.6510734.071563.47668.99
经营活动现金流入小计(万元)19092.508160.7846635.0822641.2615483.04
经营活动现金流出小计(万元)19108.458409.4335901.0021077.7914814.05
投资活动产生的现金流量净额(万元)-6922.55-4927.31-13004.47-11916.68-20914.62
投资活动现金流入小计(万元)43097.0421664.02108481.7795581.2371468.73
投资活动现金流出小计(万元)50019.5926591.33121486.25107497.9292383.35
筹资活动产生的现金流量净额(万元)-316.94956.96111.791954.22-1716.82
筹资活动现金流入小计(万元)4100.001000.005300.006350.002700.00
筹资活动现金流出小计(万元)4416.9443.045188.214395.784416.82
期末现金及现金等价物余额(万元)19096.2122132.6526351.6520111.276547.82
最后修改日期2025-08-302025-04-292025-04-032024-10-312025-08-30
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