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康恩贝财务分析

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康恩贝(600572)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入1,824,245,153.976,732,797,037.145,184,266,884.993,764,542,802.83
营业总成本1,575,374,468.195,992,307,555.454,487,149,253.933,200,975,159.61
营业利润270,268,492.35788,265,900.13805,821,869.27653,607,393.4
利润总额269,392,568.11767,690,632.54794,209,179.76642,418,878.55
净利润229,964,707.74674,723,597.99699,887,141.2575,645,237.16
其他综合收益-242,953.6-104,312.53--
综合收益总额229,721,754.14674,619,285.46699,887,141.2575,645,237.16
康恩贝(600572)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计5,905,492,099.485,775,318,031.335,653,380,093.725,872,152,031
非流动资产合计5,404,906,954.955,462,923,481.685,508,403,653.85,614,957,173.63
资产总计11,310,399,054.4311,238,241,513.0111,161,783,747.5211,487,109,204.63
流动负债合计3,030,248,766.533,172,537,591.042,912,388,436.123,331,561,358.1
非流动负债合计813,137,922.58716,061,230.54731,420,484.49765,664,270.51
负债合计3,843,386,689.123,888,598,821.583,643,808,920.614,097,225,628.61
归属于母公司股东权益合计7,144,531,658.87,041,063,708.957,124,709,758.657,013,875,296.93
股东权益合计7,467,012,365.317,349,642,691.437,517,974,826.917,389,883,576.02
负债和股东权益合计11,310,399,054.4311,238,241,513.0111,161,783,747.5211,487,109,204.63
康恩贝(600572)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计1,573,204,592.666,627,431,170.235,150,063,148.683,519,586,060.14
经营活动现金流出小计1,411,903,049.925,728,790,4404,491,645,842.563,080,561,758.48
经营活动产生的现金流量净额161,301,542.74898,640,730.23658,417,306.12439,024,301.66
投资活动现金流入小计31,983,716.14417,503,771.88392,278,113.86321,302,453.08
投资活动现金流出小计64,384,403.89706,555,882.73586,381,700.11528,701,795.92
投资活动产生的现金流量净额-32,400,687.75-289,052,110.85-194,103,586.25-207,399,342.84
筹资活动现金流入小计398,757,777.81,754,760,444.491,125,276,369.86873,375,000
筹资活动现金流出小计691,858,882.182,473,842,503.761,884,098,622.181,069,002,339.73
筹资活动产生的现金流量净额-293,101,104.38-719,082,059.27-758,822,252.32-195,627,339.73
汇率变动对现金及现金等价物的影响28,603.872,985,796.221,998,926.292,408,851.45
现金及现金等价物净增加额-164,171,645.52-106,507,643.67-292,509,606.1638,406,470.54
期末现金及现金等价物余额2,161,858,561.272,326,030,206.792,140,028,244.32,470,944,321
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