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捷成股份(300182)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)205223.85136731.4671065.18286648.88211323.76
营业收入(万元)205223.85136731.4671065.18286648.88211323.76
营业总成本(万元)186705.25122688.0257181.96265891.87172967.17
营业成本(万元)164466.08102801.7549650.03232728.51148612.33
净利润(万元)21215.0514535.1713110.1725490.3836188.22
归属于母公司的净利润(万元)21232.5814539.0213112.0823832.8636202.41
营业利润(万元)21500.9413747.9813477.2721129.2735971.27
利润总额(万元)21097.8913412.3613269.6420634.7135651.52
少数股东损益(万元)415.18-421.59-235.87-3.29-20.24
基本每股收益(元)0.08(元)0.05(元)0.05(元)0.09(元)0.14(元)
稀释每股收益(元)0.08(元)0.05(元)0.05(元)0.09(元)0.14(元)
非经常性损益(万元)---330.12-175.77-463.76--
扣除非经常性损益后净利润(万元)15268.0514869.1513287.8524296.6236303.27
总资产(万元)1159164.091138572.451132287.511118165.191135217.68
总负债(万元)315714.30301309.45296300.80297227.78305499.36
归属于母公司股东权益合计(万元)840477.11835127.08833702.08820591.91829672.97
股东权益合计(万元)843449.79837262.99835986.71820937.42829718.31
实收资本(股本)(万元)265136.16266382.56266382.56266382.56264082.36
资本公积(万元)477093.41477093.41477093.41477093.41473811.62
未分配利润(万元)83968.9378605.2376820.6763708.5976583.74
经营活动产生的现金流量净额(万元)102664.4880403.1836169.30134801.2384911.55
经营活动现金流入小计(万元)160648.23121740.7656674.17211791.57139066.18
经营活动现金流出小计(万元)57983.7441337.5920504.8676990.3454154.63
投资活动产生的现金流量净额(万元)-115346.97-84546.74-43343.79-119226.96-92551.14
投资活动现金流入小计(万元)1187.771148.6448.6414936.11609.36
投资活动现金流出小计(万元)116534.7485695.3843392.44134163.0793160.50
筹资活动产生的现金流量净额(万元)6466.479099.875588.23-25084.63-5466.91
筹资活动现金流入小计(万元)37144.0033259.0016185.80120766.7442931.16
筹资活动现金流出小计(万元)30677.5324159.1310597.57145851.3748398.07
期末现金及现金等价物余额(万元)7789.4218966.4412431.2514019.759985.12
最后修改日期2025-10-262025-08-282025-04-252025-04-252024-10-21
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