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康盛股份(002418)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)137750.9862289.60282984.72193358.60118349.69
营业收入(万元)137750.9862289.60282984.72193358.60118349.69
营业总成本(万元)138928.8462330.82281212.82192685.79118134.19
营业成本(万元)125966.5956989.93252135.41175515.02107429.50
净利润(万元)832.58483.331668.94625.471122.97
归属于母公司的净利润(万元)832.58483.332507.631383.28895.27
营业利润(万元)706.68186.294423.791975.871146.97
利润总额(万元)461.02238.693579.161464.70831.86
少数股东损益(万元)-177.78-330.0368.49-572.50-557.97
基本每股收益(元)0.01(元)0.00(元)0.02(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)0.00(元)0.02(元)0.01(元)0.01(元)
非经常性损益(万元)--189.221471.40253.43222.66
扣除非经常性损益后净利润(万元)615.27294.111036.231129.85672.60
总资产(万元)367770.20346511.57334120.38323430.52301788.62
总负债(万元)196945.73176152.34170814.38161865.07140742.21
归属于母公司股东权益合计(万元)145928.20145615.22145139.16144039.61143506.03
股东权益合计(万元)170824.47170359.23163306.00161565.45161046.41
实收资本(股本)(万元)113640.00113640.00113640.00113640.00113640.00
资本公积(万元)49195.1149195.1249195.1149195.1149195.11
未分配利润(万元)-22234.92-22584.17-23067.50-24191.85-24679.87
经营活动产生的现金流量净额(万元)5023.48325.58-7983.52-16306.89-7688.89
经营活动现金流入小计(万元)151609.6083244.74246437.22185938.64126982.69
经营活动现金流出小计(万元)146586.1182919.16254420.74202245.54134671.58
投资活动产生的现金流量净额(万元)-22266.01-3918.75-13795.52-6637.22-3537.21
投资活动现金流入小计(万元)3769.793700.541933.241866.021814.53
投资活动现金流出小计(万元)26035.807619.2915728.778503.245351.74
筹资活动产生的现金流量净额(万元)30996.885945.5115728.1214980.866450.85
筹资活动现金流入小计(万元)118270.9229266.22106439.1777849.6349431.19
筹资活动现金流出小计(万元)87274.0423320.7090711.0562868.7742980.34
期末现金及现金等价物余额(万元)23162.0811812.399504.447611.2010794.62
最后修改日期2026-08-252026-04-302026-04-292025-10-292025-08-28
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