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康为世纪(688426)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)11301.985899.7319351.9813957.428711.87
营业收入(万元)11301.985899.7319351.9813957.428711.87
营业总成本(万元)15291.308015.0332730.9323931.7115822.13
营业成本(万元)5785.733116.5110564.677009.274208.57
净利润(万元)-3516.36-1534.68-10743.54-7616.29-5591.09
归属于母公司的净利润(万元)-3518.49-1535.20-10741.27-7616.26-5591.11
营业利润(万元)-3874.94-1720.14-10407.78-7925.67-5925.30
利润总额(万元)-3874.37-1719.52-10655.69-8188.00-6063.01
少数股东损益(万元)-43.80-23.72-391.77-193.41-48.26
基本每股收益(元)-0.32(元)-0.14(元)-0.98(元)-0.69(元)-0.51(元)
稀释每股收益(元)-0.32(元)-0.14(元)-0.98(元)-0.69(元)-0.51(元)
非经常性损益(万元)--522.903232.831775.241064.62
扣除非经常性损益后净利润(万元)-4538.54-2058.10-13974.10-9391.50-6655.73
总资产(万元)148609.93147330.76149676.44155083.38157462.26
总负债(万元)16089.2512808.3113846.7414169.2614532.49
归属于母公司股东权益合计(万元)131846.13133827.81135111.35139051.96140922.45
股东权益合计(万元)132520.68134522.44135829.70140914.12142929.77
实收资本(股本)(万元)11249.3711249.3711249.3711249.3711249.37
资本公积(万元)139303.04139303.04139051.90139865.25139710.55
未分配利润(万元)-15902.34-13919.06-12383.85-9258.84-7233.69
经营活动产生的现金流量净额(万元)-2838.93-3461.02-5899.29-7182.46-4965.57
经营活动现金流入小计(万元)10432.573538.2124765.1215748.5110441.05
经营活动现金流出小计(万元)13271.496999.2330664.4222930.9715406.61
投资活动产生的现金流量净额(万元)9070.829984.35357.991119.59-3908.89
投资活动现金流入小计(万元)126692.2556491.35152966.95121942.9372830.50
投资活动现金流出小计(万元)117621.4446507.01152608.96120823.3476739.39
筹资活动产生的现金流量净额(万元)-1236.46-430.27-3788.39-1020.26-679.67
筹资活动现金流入小计(万元)----400.00400.00400.00
筹资活动现金流出小计(万元)1236.46430.274188.391420.261079.67
期末现金及现金等价物余额(万元)20975.9222152.7616126.9018419.6015977.31
最后修改日期2026-08-272026-04-302026-04-272025-11-012025-08-29
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