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久祺股份(300994)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)148092.6274743.30336056.32236913.41149943.48
营业收入(万元)148092.6274743.30336056.32236913.41149943.48
营业总成本(万元)146354.1673629.01320336.34222172.78140015.69
营业成本(万元)127342.4464536.76288992.50204146.00129023.13
净利润(万元)1483.021262.2714260.2712723.178698.03
归属于母公司的净利润(万元)2366.781706.6114802.5712929.578709.76
营业利润(万元)2226.911884.8216963.9215506.3910651.91
利润总额(万元)2338.081915.9017105.3315553.1310682.56
少数股东损益(万元)-951.46-232.78-1181.05-813.71-409.15
基本每股收益(元)0.10(元)0.06(元)0.64(元)0.55(元)0.37(元)
稀释每股收益(元)0.10(元)0.06(元)0.64(元)0.55(元)0.37(元)
非经常性损益(万元)----842.94564.60--
扣除非经常性损益后净利润(万元)2041.921511.3413959.6312364.978325.63
总资产(万元)216159.73220550.53230121.43228503.14209629.12
总负债(万元)102691.7093867.96104804.67104602.9980026.03
归属于母公司股东权益合计(万元)110742.28123238.14121639.55119855.60125153.99
股东权益合计(万元)113468.03126682.57125316.76123900.15129603.09
实收资本(股本)(万元)23308.8023308.8023308.8023308.8023308.80
资本公积(万元)55405.3555069.0454732.7254485.8754485.87
未分配利润(万元)24259.9236652.6734946.0634552.4839656.19
经营活动产生的现金流量净额(万元)8038.62-6464.0418940.019795.503367.29
经营活动现金流入小计(万元)169050.8581022.21389417.99288257.05181647.63
经营活动现金流出小计(万元)161012.2387486.25370477.98278461.55178280.33
投资活动产生的现金流量净额(万元)-14033.79-5820.99-4256.01607.73993.35
投资活动现金流入小计(万元)56228.0925980.35141955.21108004.4472694.18
投资活动现金流出小计(万元)70261.8831801.35146211.22107396.7171700.82
筹资活动产生的现金流量净额(万元)-6613.696364.94-7186.50-1234.68-2039.92
筹资活动现金流入小计(万元)18573.586386.719497.325689.473385.28
筹资活动现金流出小计(万元)25187.2721.7716683.826924.155425.20
期末现金及现金等价物余额(万元)67074.8676462.4182714.9485415.8878693.88
最后修改日期2026-08-282026-04-282026-04-292025-10-282025-08-27
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