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珈凯生物(920165)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302024-12-31
营业总收入(万元)7494.9726265.9519481.1112211.8524243.62
营业收入(万元)7494.9726265.9519481.1112211.8524243.62
营业总成本(万元)5396.8719159.8914381.039235.3418218.33
营业成本(万元)2595.289459.197012.834413.898948.46
净利润(万元)1930.336626.934730.162901.925694.12
归属于母公司的净利润(万元)1930.336626.934730.162901.925694.12
营业利润(万元)2193.527669.555516.263347.266525.72
利润总额(万元)2187.977650.075498.713340.006519.25
少数股东损益(万元)----------
基本每股收益(元)0.47(元)1.62(元)1.15(元)0.71(元)1.39(元)
稀释每股收益(元)0.47(元)1.62(元)1.15(元)0.71(元)1.39(元)
非经常性损益(万元)66.29420.72302.87296.81303.79
扣除非经常性损益后净利润(万元)1864.046206.204427.292605.115390.33
总资产(万元)51324.8749213.9947675.0045473.0446311.20
总负债(万元)5115.585009.835442.415143.495955.68
归属于母公司股东权益合计(万元)46209.3044204.1642232.5940329.5540355.51
股东权益合计(万元)46209.3044204.1642232.5940329.5540355.51
实收资本(股本)(万元)4103.324103.324103.324103.324103.32
资本公积(万元)24369.4924294.6924219.8824145.0823995.48
未分配利润(万元)15684.8313754.5012313.3810485.1410660.71
经营活动产生的现金流量净额(万元)1542.469152.925523.664183.998337.61
经营活动现金流入小计(万元)7867.8730110.9321561.0914772.8226999.33
经营活动现金流出小计(万元)6325.4020958.0116037.4310588.8318661.72
投资活动产生的现金流量净额(万元)2670.96-7437.33-4249.52-976.37-3405.98
投资活动现金流入小计(万元)19034.9337856.4325339.5216822.026086.09
投资活动现金流出小计(万元)16363.9745293.7629589.0417798.399492.07
筹资活动产生的现金流量净额(万元)-67.83-3617.47-3618.56-3339.52-1549.14
筹资活动现金流入小计(万元)----6.75--3501.00
筹资活动现金流出小计(万元)67.833617.473625.313339.525050.14
期末现金及现金等价物余额(万元)10022.435899.655462.097689.877793.13
最后修改日期2026-07-302026-07-302026-07-302026-07-312026-08-01
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