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康为世纪(688426)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)5899.7319351.9813957.428711.874300.55
营业收入(万元)5899.7319351.9813957.428711.874300.55
营业总成本(万元)8015.0332730.9323931.7115822.137438.70
营业成本(万元)3116.5110564.677009.274208.572120.74
净利润(万元)-1534.68-10743.54-7616.29-5591.09-2274.29
归属于母公司的净利润(万元)-1535.20-10741.27-7616.26-5591.11-2274.34
营业利润(万元)-1720.14-10407.78-7925.67-5925.30-2574.63
利润总额(万元)-1719.52-10655.69-8188.00-6063.01-2576.44
少数股东损益(万元)-23.72-391.77-193.41-48.26-12.07
基本每股收益(元)-0.14(元)-0.98(元)-0.69(元)-0.51(元)-0.21(元)
稀释每股收益(元)-0.14(元)-0.98(元)-0.69(元)-0.51(元)-0.21(元)
非经常性损益(万元)522.903232.831775.241064.62--
扣除非经常性损益后净利润(万元)-2058.10-13974.10-9391.50-6655.73-2877.06
总资产(万元)147330.76149676.44155083.38157462.26160359.96
总负债(万元)12808.3113846.7414169.2614532.4914244.91
归属于母公司股东权益合计(万元)133827.81135111.35139051.96140922.45144071.55
股东权益合计(万元)134522.44135829.70140914.12142929.77146115.05
实收资本(股本)(万元)11249.3711249.3711249.3711249.3711249.37
资本公积(万元)139303.04139051.90139865.25139710.55139542.85
未分配利润(万元)-13919.06-12383.85-9258.84-7233.69-3916.92
经营活动产生的现金流量净额(万元)-3461.02-5899.29-7182.46-4965.57-1894.19
经营活动现金流入小计(万元)3538.2124765.1215748.5110441.055957.04
经营活动现金流出小计(万元)6999.2330664.4222930.9715406.617851.23
投资活动产生的现金流量净额(万元)9984.35357.991119.59-3908.89-9621.91
投资活动现金流入小计(万元)56491.35152966.95121942.9372830.5014996.18
投资活动现金流出小计(万元)46507.01152608.96120823.3476739.3924618.09
筹资活动产生的现金流量净额(万元)-430.27-3788.39-1020.26-679.67-279.76
筹资活动现金流入小计(万元)--400.00400.00400.00400.00
筹资活动现金流出小计(万元)430.274188.391420.261079.67679.76
期末现金及现金等价物余额(万元)22152.7616126.9018419.6015977.3113745.43
最后修改日期2026-04-302026-04-272025-11-012025-08-292025-04-29
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