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澳柯玛(600336)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)405715.74220511.24781607.44638163.05462229.52
营业收入(万元)405715.74220511.24781607.44638163.05462229.52
营业总成本(万元)400779.10216079.55781237.20639138.99456505.51
营业成本(万元)349318.47189183.48670603.56551496.42397945.77
净利润(万元)3126.903841.18-4874.05-168.054511.00
归属于母公司的净利润(万元)3785.474135.84-4852.54282.665004.89
营业利润(万元)3751.434201.11-4066.17350.694191.41
利润总额(万元)3958.014253.68-3895.17851.184765.20
少数股东损益(万元)-333.76-11.2974.36233.66131.56
基本每股收益(元)0.05(元)0.05(元)-0.06(元)0.00(元)0.06(元)
稀释每股收益(元)0.05(元)0.05(元)-0.06(元)0.00(元)0.06(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)3615.183741.58-7588.60-2177.282814.02
总资产(万元)811156.80803720.42790371.44786934.41833412.64
总负债(万元)542612.91534281.88525007.08515505.67557618.17
归属于母公司股东权益合计(万元)247593.85248166.03244080.57249636.68254104.51
股东权益合计(万元)268543.89269438.53265364.36271428.74275794.47
实收资本(股本)(万元)79801.4879801.4879801.4879801.4879801.48
资本公积(万元)118367.80118367.80118367.80117755.39117755.39
未分配利润(万元)31393.3931743.7727607.9234668.2639390.49
经营活动产生的现金流量净额(万元)-16587.70-17437.2220874.0439369.892761.69
经营活动现金流入小计(万元)389640.11184425.601029063.64803371.12550465.60
经营活动现金流出小计(万元)406227.81201862.821008189.61764001.23547703.91
投资活动产生的现金流量净额(万元)741.312716.845007.27-15170.63-7978.43
投资活动现金流入小计(万元)13915.289199.3524387.32469.82375.85
投资活动现金流出小计(万元)13173.976482.5119380.0615640.458354.28
筹资活动产生的现金流量净额(万元)-6015.88-5789.71-2947.57-20125.0217068.24
筹资活动现金流入小计(万元)51091.1419188.11210455.33146860.68117030.19
筹资活动现金流出小计(万元)57107.0224977.82213402.91166985.7099961.95
期末现金及现金等价物余额(万元)56626.1057627.6177928.5059086.2967333.84
最后修改日期2025-08-222025-04-292025-04-292024-10-302024-08-27
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