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2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)488863.05350899.42186532.75680928.46567084.27
营业收入(万元)488863.05350899.42186532.75680928.46567084.27
营业总成本(万元)513128.41362652.02185960.66711327.81568636.07
营业成本(万元)423633.86302560.51158456.12587790.62490580.29
净利润(万元)-13778.39-4088.053609.25-22161.03-1694.66
归属于母公司的净利润(万元)-14689.03-4304.353747.48-21351.15-905.91
营业利润(万元)-17390.29-5418.474001.25-23460.33-1488.35
利润总额(万元)-16793.57-5006.894347.98-23036.98-1440.65
少数股东损益(万元)-1452.97-929.87-79.90-1606.44-709.81
基本每股收益(元)-0.18(元)-0.05(元)0.05(元)-0.27(元)-0.01(元)
稀释每股收益(元)-0.18(元)-0.05(元)0.05(元)-0.27(元)-0.01(元)
非经常性损益(万元)4686.294405.45--2500.94--
扣除非经常性损益后净利润(万元)-19375.32-8709.80576.22-23852.08-3019.49
总资产(万元)701524.22744947.03765509.23729529.57755306.11
总负债(万元)504222.92537662.31523274.93488178.70491906.87
归属于母公司股东权益合计(万元)196824.06206284.39226340.26221695.04242825.25
股东权益合计(万元)197301.30207284.72242234.30241350.88263399.24
实收资本(股本)(万元)79801.4879801.4879801.4879801.4879801.48
资本公积(万元)106804.00106804.00118367.80118367.80118367.80
未分配利润(万元)-9882.97501.719443.304806.0626702.02
经营活动产生的现金流量净额(万元)46248.9223433.34-5807.8732982.1954789.59
经营活动现金流入小计(万元)562477.70367215.72175040.48823123.54637182.18
经营活动现金流出小计(万元)516228.78343782.38180848.35790141.35582392.59
投资活动产生的现金流量净额(万元)-1111.684005.56-1600.51-13554.49-7049.70
投资活动现金流入小计(万元)19429.3219405.959267.4617635.8617561.44
投资活动现金流出小计(万元)20540.9915400.4010867.9731190.3524611.14
筹资活动产生的现金流量净额(万元)-47916.44-28212.25618.36-44070.44-42035.64
筹资活动现金流入小计(万元)51643.3045043.3022643.3078178.6056164.44
筹资活动现金流出小计(万元)99559.7473255.5622024.94122249.0498200.08
期末现金及现金等价物余额(万元)49885.2452367.5846662.1553680.2184152.75
最后修改日期2026-10-292026-08-232026-04-282026-04-232026-10-28
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