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杭州柯林(688611)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)8561.614488.1220664.9113849.0511781.47
营业收入(万元)8561.614488.1220664.9113849.0511781.47
营业总成本(万元)10487.045269.1721726.8913464.5110191.22
营业成本(万元)5356.192894.4610505.856737.455420.08
净利润(万元)-2181.10-300.61-304.7560.471785.79
归属于母公司的净利润(万元)-2181.10-300.61-304.7560.471785.79
营业利润(万元)-2104.78-284.38-404.43270.481924.15
利润总额(万元)-2092.67-284.38-460.37216.551921.87
少数股东损益(万元)-5.15---22.44-22.44-22.44
基本每股收益(元)-0.14(元)-0.02(元)-0.02(元)0.00(元)0.12(元)
稀释每股收益(元)-0.14(元)-0.02(元)-0.02(元)0.00(元)0.12(元)
非经常性损益(万元)----397.35--190.26
扣除非经常性损益后净利润(万元)-2480.94-549.36-702.10-285.871595.53
总资产(万元)118086.39113589.58115010.50107828.91111713.43
总负债(万元)33704.0527321.5928441.9020895.0923054.29
归属于母公司股东权益合计(万元)84387.5086267.9986568.6086933.8288659.14
股东权益合计(万元)84382.3586267.9986568.6086933.8288659.14
实收资本(股本)(万元)15338.9615338.9615338.9615338.9615338.96
资本公积(万元)29574.9329574.9329574.9329574.9329574.93
未分配利润(万元)34546.1736426.6636727.2737092.4938817.81
经营活动产生的现金流量净额(万元)170.18-465.358099.581454.82-15.94
经营活动现金流入小计(万元)11316.105660.2937222.2325037.3519092.50
经营活动现金流出小计(万元)11145.926125.6429122.6423582.5219108.45
投资活动产生的现金流量净额(万元)-22912.84-12768.11-11999.31-12056.16-6922.55
投资活动现金流入小计(万元)23058.6913076.9969669.8661148.8243097.04
投资活动现金流出小计(万元)45971.5425845.1181669.1773204.9750019.59
筹资活动产生的现金流量净额(万元)7903.422488.461967.52-1900.00-316.94
筹资活动现金流入小计(万元)9984.022800.009900.008100.004100.00
筹资活动现金流出小计(万元)2080.59311.547932.4810000.004416.94
期末现金及现金等价物余额(万元)9580.2113674.4524419.4513850.3219096.21
最后修改日期2026-08-282026-05-062026-04-232025-10-292025-08-30
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