中财网 中财网股票行情
澳柯玛(600336)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)350899.42186532.75680928.46567084.27405715.74
营业收入(万元)350899.42186532.75680928.46567084.27405715.74
营业总成本(万元)362652.02185960.66711327.81568636.07400779.10
营业成本(万元)302560.51158456.12587790.62490580.29349318.47
净利润(万元)-4088.053609.25-22161.03-1694.663126.90
归属于母公司的净利润(万元)-4304.353747.48-21351.15-905.913785.47
营业利润(万元)-5418.474001.25-23460.33-1488.353751.43
利润总额(万元)-5006.894347.98-23036.98-1440.653958.01
少数股东损益(万元)-929.87-79.90-1606.44-709.81-333.76
基本每股收益(元)-0.05(元)0.05(元)-0.27(元)-0.01(元)0.05(元)
稀释每股收益(元)-0.05(元)0.05(元)-0.27(元)-0.01(元)0.05(元)
非经常性损益(万元)4405.45--2500.94----
扣除非经常性损益后净利润(万元)-8709.80576.22-23852.08-3019.493615.18
总资产(万元)744947.03765509.23729529.57755306.11811156.80
总负债(万元)537662.31523274.93488178.70491906.87542612.91
归属于母公司股东权益合计(万元)206284.39226340.26221695.04242825.25247593.85
股东权益合计(万元)207284.72242234.30241350.88263399.24268543.89
实收资本(股本)(万元)79801.4879801.4879801.4879801.4879801.48
资本公积(万元)106804.00118367.80118367.80118367.80118367.80
未分配利润(万元)501.719443.304806.0626702.0231393.39
经营活动产生的现金流量净额(万元)23433.34-5807.8732982.1954789.59-16587.70
经营活动现金流入小计(万元)367215.72175040.48823123.54637182.18389640.11
经营活动现金流出小计(万元)343782.38180848.35790141.35582392.59406227.81
投资活动产生的现金流量净额(万元)4005.56-1600.51-13554.49-7049.70741.31
投资活动现金流入小计(万元)19405.959267.4617635.8617561.4413915.28
投资活动现金流出小计(万元)15400.4010867.9731190.3524611.1413173.97
筹资活动产生的现金流量净额(万元)-28212.25618.36-44070.44-42035.64-6015.88
筹资活动现金流入小计(万元)45043.3022643.3078178.6056164.4451091.14
筹资活动现金流出小计(万元)73255.5622024.94122249.0498200.0857107.02
期末现金及现金等价物余额(万元)52367.5846662.1553680.2184152.7556626.10
最后修改日期2026-08-232026-04-282026-04-232025-10-282025-08-22
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