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凯格精机(301338)财务分析指标    年份:
截止日期2022-03-312021-12-312021-06-302020-12-312020-06-30
营业总收入(万元)15959.3279735.3738280.6959521.9222564.00
营业收入(万元)15959.3279735.3738280.6959521.9222564.00
营业总成本(万元)13954.3068921.1532102.0550945.7519063.38
营业成本(万元)8992.9547907.4423080.2434790.9412897.77
净利润(万元)2032.9511318.225855.348534.373588.99
归属于母公司的净利润(万元)2008.4211209.295745.858418.643465.18
营业利润(万元)2153.4712237.376556.229592.203960.56
利润总额(万元)2153.1912543.556556.119593.543960.05
少数股东损益(万元)24.54108.93109.49115.73123.81
基本每股收益(元)0.35(元)1.97(元)1.01(元)1.57(元)0.69(元)
稀释每股收益(元)0.35(元)1.97(元)1.01(元)1.57(元)0.69(元)
非经常性损益(万元)66.371053.95337.12327.3296.92
扣除非经常性损益后净利润(万元)1942.0510155.345408.738091.323368.27
总资产(万元)98329.2794846.3094307.8677860.0867880.19
总负债(万元)50789.0649329.8354225.0440737.7335638.08
归属于母公司股东权益合计(万元)46908.3444905.8739461.6436595.0731672.02
股东权益合计(万元)47540.2145516.4740082.8237122.3532242.11
实收资本(股本)(万元)5700.005700.005700.005700.005700.00
资本公积(万元)18987.1518987.1518987.1518987.1518987.15
未分配利润(万元)19875.9217867.5013511.3310615.486498.00
经营活动产生的现金流量净额(万元)-3123.1911829.0910115.4413375.563277.95
经营活动现金流入小计(万元)17014.7179228.8440970.2759994.8624080.73
经营活动现金流出小计(万元)20137.9167399.7530854.8246619.3020802.78
投资活动产生的现金流量净额(万元)-13167.6518333.06-3874.26-18628.47-9332.31
投资活动现金流入小计(万元)16021.82129693.3239853.6337516.7121774.74
投资活动现金流出小计(万元)29189.47111360.2643727.8956145.1931107.05
筹资活动产生的现金流量净额(万元)913.22-5411.91-5577.173041.115896.55
筹资活动现金流入小计(万元)2321.936877.293155.4417595.3511462.95
筹资活动现金流出小计(万元)1408.7012289.208732.6114554.245566.41
期末现金及现金等价物余额(万元)12052.9527430.143378.332747.724936.62
最后修改日期2022-07-282022-07-282022-07-282022-07-282022-07-28
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