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卡倍亿(300863)财务分析指标    年份:
截止日期2022-09-302022-06-302022-03-312021-12-312021-09-30
营业总收入(万元)206053.63120778.9561436.04226790.79157778.53
营业收入(万元)206053.63120778.9561436.04226790.79157778.53
营业总成本(万元)193427.53115502.8759292.34216819.13149615.48
营业成本(万元)180351.26107504.7254749.55202048.11140371.82
净利润(万元)10107.585018.242789.398634.107203.83
归属于母公司的净利润(万元)10107.585018.242789.398634.107203.83
营业利润(万元)11197.605242.692786.489498.718183.78
利润总额(万元)11523.295512.393051.629649.508195.33
少数股东损益(万元)----------
基本每股收益(元)1.83(元)0.91(元)0.51(元)1.56(元)1.30(元)
稀释每股收益(元)1.85(元)0.94(元)0.51(元)1.56(元)1.30(元)
非经常性损益(万元)-275.04-28.74351.801107.65745.64
扣除非经常性损益后净利润(万元)10382.625046.982437.597526.456458.20
总资产(万元)226810.05213586.50195555.50215191.77170774.09
总负债(万元)152069.58143971.90126512.86148938.51107479.55
归属于母公司股东权益合计(万元)74740.4669614.6069042.6466253.2663294.54
股东权益合计(万元)74740.4669614.6069042.6466253.2663294.54
实收资本(股本)(万元)5523.515523.005523.005523.005523.00
资本公积(万元)27396.9627358.4527358.4527358.4527358.45
未分配利润(万元)--33193.2432621.2829831.9028760.17
经营活动产生的现金流量净额(万元)-26203.87-1265.77-6024.64-25154.86-20127.99
经营活动现金流入小计(万元)211186.34142985.7274552.26218327.97172701.28
经营活动现金流出小计(万元)237390.21144251.4980576.90243482.83192829.27
投资活动产生的现金流量净额(万元)-7658.44-7285.94-9229.16-23444.10-17427.00
投资活动现金流入小计(万元)710.98521.81163.041383.751065.26
投资活动现金流出小计(万元)8369.427807.759392.2024827.8518492.26
筹资活动产生的现金流量净额(万元)8446.95-6225.84-8628.8179169.1535845.85
筹资活动现金流入小计(万元)102414.0167273.5020487.89134903.0073430.68
筹资活动现金流出小计(万元)93967.0673499.3429116.7055733.8537584.83
期末现金及现金等价物余额(万元)13691.3624231.5215032.0738925.886616.47
最后修改日期2022-10-262022-08-282022-04-262022-04-272021-11-13
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