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优刻得-W(688158)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)79107.0737574.02150297.20109406.0773000.31
营业收入(万元)79107.0737574.02150297.20109406.0773000.31
营业总成本(万元)86041.9840825.41173540.45126415.8083787.32
营业成本(万元)59360.9228427.17121951.3088017.8159545.36
净利润(万元)-8013.26-4468.16-24159.35-16501.28-10883.99
归属于母公司的净利润(万元)-7964.84-4473.25-24104.20-16528.27-10844.96
营业利润(万元)-7464.11-4287.42-22788.12-15748.82-10449.12
利润总额(万元)-7489.90-4301.43-23239.55-15871.78-10505.08
少数股东损益(万元)-12.70-23.53-60.17-90.69-89.43
基本每股收益(元)-0.18(元)-0.10(元)-0.53(元)-0.36(元)-0.24(元)
稀释每股收益(元)-0.18(元)-0.10(元)-0.53(元)-0.36(元)-0.24(元)
非经常性损益(万元)--67.14801.731677.74637.39
扣除非经常性损益后净利润(万元)-7888.01-4540.39-24905.94-18206.01-11482.35
总资产(万元)342312.48332146.97338149.77347076.26354924.95
总负债(万元)105860.0596118.9798598.2399187.52101853.51
归属于母公司股东权益合计(万元)236406.94235993.33239493.35247285.35252466.79
股东权益合计(万元)236452.43236028.00239551.54247888.74253071.44
实收资本(股本)(万元)45630.5145309.5145309.5145309.5145309.51
资本公积(万元)396977.43393339.72392371.57392505.50392069.65
未分配利润(万元)-207018.98-203527.39-199054.14-191478.20-185794.89
经营活动产生的现金流量净额(万元)4714.22-1510.1112209.699616.016317.52
经营活动现金流入小计(万元)94719.8443887.62182951.09140772.0693015.72
经营活动现金流出小计(万元)90005.6245397.74170741.39131156.0586698.20
投资活动产生的现金流量净额(万元)-38963.35-10122.30-59945.90-48862.78-33758.64
投资活动现金流入小计(万元)896.57248.903708.78960.97339.37
投资活动现金流出小计(万元)39859.9310371.2063654.6849823.7534098.01
筹资活动产生的现金流量净额(万元)9527.39-1314.02-5109.63-2178.56-1710.50
筹资活动现金流入小计(万元)12905.65--12.19----
筹资活动现金流出小计(万元)3378.261314.025121.832178.561710.50
期末现金及现金等价物余额(万元)50888.8062745.7275818.7687235.4599560.50
最后修改日期2025-08-212025-04-212025-04-212024-10-292024-08-19
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