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康为世纪(688426)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)8711.874300.5512587.539828.366714.66
营业收入(万元)8711.874300.5512587.539828.366714.66
营业总成本(万元)15822.137438.7031482.6420755.6313796.50
营业成本(万元)4208.572120.745547.783582.022389.81
净利润(万元)-5591.09-2274.29-15718.39---5000.63
归属于母公司的净利润(万元)-5591.11-2274.34-15720.92-9565.14-5005.69
营业利润(万元)-5925.30-2574.63-16384.48-10475.25-5764.12
利润总额(万元)-6063.01-2576.44-16470.41-10494.33-5776.62
少数股东损益(万元)-48.26-12.07-416.64-25.634.91
基本每股收益(元)-0.51(元)-0.21(元)-1.41(元)-0.86(元)-0.45(元)
稀释每股收益(元)-0.51(元)-0.21(元)-1.41(元)-0.86(元)-0.45(元)
非经常性损益(万元)1064.62--2336.55--1109.41
扣除非经常性损益后净利润(万元)-6655.73-2877.06-18057.47-10960.84-6115.10
总资产(万元)157462.26160359.96161812.98167036.65173514.36
总负债(万元)14532.4914244.9113178.8712090.6312439.86
归属于母公司股东权益合计(万元)140922.45144071.55146578.54153383.62159481.57
股东权益合计(万元)142929.77146115.05148634.11154946.02161074.51
实收资本(股本)(万元)11249.3711249.3711249.3711249.3711249.37
资本公积(万元)139710.55139542.85139374.66140415.89139860.95
未分配利润(万元)-7233.69-3916.92-1642.584123.209072.66
经营活动产生的现金流量净额(万元)-4965.57-1894.19-11326.21-9282.73-5922.18
经营活动现金流入小计(万元)10441.055957.0414628.189697.186722.66
经营活动现金流出小计(万元)15406.617851.2325954.3918979.9112644.84
投资活动产生的现金流量净额(万元)-3908.89-9621.917416.507005.0117739.62
投资活动现金流入小计(万元)72830.5014996.18117788.9970766.0154970.36
投资活动现金流出小计(万元)76739.3924618.09110372.4963761.0037230.74
筹资活动产生的现金流量净额(万元)-679.67-279.76-5290.05-5126.97-3025.26
筹资活动现金流入小计(万元)400.00400.00905.85305.85305.85
筹资活动现金流出小计(万元)1079.67679.766195.905432.823331.11
期末现金及现金等价物余额(万元)15977.3113745.4325545.6027280.7443526.71
最后修改日期2025-08-292025-04-292025-04-252024-10-302024-08-30
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