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优刻得-W(688158)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)37574.02150297.20109406.0773000.3134800.16
营业收入(万元)37574.02150297.20109406.0773000.3134800.16
营业总成本(万元)40825.41173540.45126415.8083787.3240244.04
营业成本(万元)28427.17121951.3088017.8159545.3629546.22
净利润(万元)-4468.16-24159.35-16501.28-10883.99-6196.94
归属于母公司的净利润(万元)-4473.25-24104.20-16528.27-10844.96-6187.44
营业利润(万元)-4287.42-22788.12-15748.82-10449.12-6165.24
利润总额(万元)-4301.43-23239.55-15871.78-10505.08-6172.73
少数股东损益(万元)-23.53-60.17-90.69-89.43-12.78
基本每股收益(元)-0.10(元)-0.53(元)-0.36(元)-0.24(元)-0.14(元)
稀释每股收益(元)-0.10(元)-0.53(元)-0.36(元)-0.24(元)-0.14(元)
非经常性损益(万元)67.14801.731677.74637.3950.71
扣除非经常性损益后净利润(万元)-4540.39-24905.94-18206.01-11482.35-6238.16
总资产(万元)332146.97338149.77347076.26354924.95364144.19
总负债(万元)96118.9798598.2399187.52101853.51106538.25
归属于母公司股东权益合计(万元)235993.33239493.35247285.35252466.79256924.64
股东权益合计(万元)236028.00239551.54247888.74253071.44257605.94
实收资本(股本)(万元)45309.5145309.5145309.5145309.5145309.51
资本公积(万元)393339.72392371.57392505.50392069.65391840.45
未分配利润(万元)-203527.39-199054.14-191478.20-185794.89-181137.38
经营活动产生的现金流量净额(万元)-1510.1112209.699616.016317.522317.46
经营活动现金流入小计(万元)43887.62182951.09140772.0693015.7245605.93
经营活动现金流出小计(万元)45397.74170741.39131156.0586698.2043288.47
投资活动产生的现金流量净额(万元)-10122.30-59945.90-48862.78-33758.64-21019.28
投资活动现金流入小计(万元)248.903708.78960.97339.3718.88
投资活动现金流出小计(万元)10371.2063654.6849823.7534098.0121038.16
筹资活动产生的现金流量净额(万元)-1314.02-5109.63-2178.56-1710.50-492.35
筹资活动现金流入小计(万元)--12.19------
筹资活动现金流出小计(万元)1314.025121.832178.561710.50492.35
期末现金及现金等价物余额(万元)62745.7275818.7687235.4599560.50109553.78
最后修改日期2025-04-212025-04-212024-10-292024-08-192024-04-27
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