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澳柯玛(600336)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)186532.75680928.46567084.27405715.74220511.24
营业收入(万元)186532.75680928.46567084.27405715.74220511.24
营业总成本(万元)185960.66711327.81568636.07400779.10216079.55
营业成本(万元)158456.12587790.62490580.29349318.47189183.48
净利润(万元)3609.25-22161.03-1694.663126.903841.18
归属于母公司的净利润(万元)3747.48-21351.15-905.913785.474135.84
营业利润(万元)4001.25-23460.33-1488.353751.434201.11
利润总额(万元)4347.98-23036.98-1440.653958.014253.68
少数股东损益(万元)-79.90-1606.44-709.81-333.76-11.29
基本每股收益(元)0.05(元)-0.27(元)-0.01(元)0.05(元)0.05(元)
稀释每股收益(元)0.05(元)-0.27(元)-0.01(元)0.05(元)0.05(元)
非经常性损益(万元)--2500.94------
扣除非经常性损益后净利润(万元)576.22-23852.08-3019.493615.183741.58
总资产(万元)765509.23729529.57755306.11811156.80803720.42
总负债(万元)523274.93488178.70491906.87542612.91534281.88
归属于母公司股东权益合计(万元)226340.26221695.04242825.25247593.85248166.03
股东权益合计(万元)242234.30241350.88263399.24268543.89269438.53
实收资本(股本)(万元)79801.4879801.4879801.4879801.4879801.48
资本公积(万元)118367.80118367.80118367.80118367.80118367.80
未分配利润(万元)9443.304806.0626702.0231393.3931743.77
经营活动产生的现金流量净额(万元)-5807.8732982.1954789.59-16587.70-17437.22
经营活动现金流入小计(万元)175040.48823123.54637182.18389640.11184425.60
经营活动现金流出小计(万元)180848.35790141.35582392.59406227.81201862.82
投资活动产生的现金流量净额(万元)-1600.51-13554.49-7049.70741.312716.84
投资活动现金流入小计(万元)9267.4617635.8617561.4413915.289199.35
投资活动现金流出小计(万元)10867.9731190.3524611.1413173.976482.51
筹资活动产生的现金流量净额(万元)618.36-44070.44-42035.64-6015.88-5789.71
筹资活动现金流入小计(万元)22643.3078178.6056164.4451091.1419188.11
筹资活动现金流出小计(万元)22024.94122249.0498200.0857107.0224977.82
期末现金及现金等价物余额(万元)46662.1553680.2184152.7556626.1057627.61
最后修改日期2026-04-282026-04-232025-10-282025-08-222025-04-29
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