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康为世纪(688426)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)13957.428711.874300.5512587.539828.36
营业收入(万元)13957.428711.874300.5512587.539828.36
营业总成本(万元)23931.7115822.137438.7031482.6420755.63
营业成本(万元)7009.274208.572120.745547.783582.02
净利润(万元)-7616.29-5591.09-2274.29-15718.39--
归属于母公司的净利润(万元)-7616.26-5591.11-2274.34-15720.92-9565.14
营业利润(万元)-7925.67-5925.30-2574.63-16384.48-10475.25
利润总额(万元)-8188.00-6063.01-2576.44-16470.41-10494.33
少数股东损益(万元)-193.41-48.26-12.07-416.64-25.63
基本每股收益(元)-0.69(元)-0.51(元)-0.21(元)-1.41(元)-0.86(元)
稀释每股收益(元)-0.69(元)-0.51(元)-0.21(元)-1.41(元)-0.86(元)
非经常性损益(万元)1775.241064.62--2336.55--
扣除非经常性损益后净利润(万元)-9391.50-6655.73-2877.06-18057.47-10960.84
总资产(万元)155083.38157462.26160359.96161812.98167036.65
总负债(万元)14169.2614532.4914244.9113178.8712090.63
归属于母公司股东权益合计(万元)139051.96140922.45144071.55146578.54153383.62
股东权益合计(万元)140914.12142929.77146115.05148634.11154946.02
实收资本(股本)(万元)11249.3711249.3711249.3711249.3711249.37
资本公积(万元)139865.25139710.55139542.85139374.66140415.89
未分配利润(万元)-9258.84-7233.69-3916.92-1642.584123.20
经营活动产生的现金流量净额(万元)-7182.46-4965.57-1894.19-11326.21-9282.73
经营活动现金流入小计(万元)15748.5110441.055957.0414628.189697.18
经营活动现金流出小计(万元)22930.9715406.617851.2325954.3918979.91
投资活动产生的现金流量净额(万元)1119.59-3908.89-9621.917416.507005.01
投资活动现金流入小计(万元)121942.9372830.5014996.18117788.9970766.01
投资活动现金流出小计(万元)120823.3476739.3924618.09110372.4963761.00
筹资活动产生的现金流量净额(万元)-1020.26-679.67-279.76-5290.05-5126.97
筹资活动现金流入小计(万元)400.00400.00400.00905.85305.85
筹资活动现金流出小计(万元)1420.261079.67679.766195.905432.82
期末现金及现金等价物余额(万元)18419.6015977.3113745.4325545.6027280.74
最后修改日期2025-11-012025-08-292025-04-292025-04-252024-10-30
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