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凯恩股份(002012)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)43818.2527524.0314024.2759051.3542682.34
营业收入(万元)43818.2527524.0314024.2759051.3542682.34
营业总成本(万元)42052.1726120.2613624.0657568.4341210.68
营业成本(万元)36169.1922526.2311517.7248116.4835022.02
净利润(万元)1742.181128.06504.01574.081830.52
归属于母公司的净利润(万元)1742.181128.06504.01574.081830.52
营业利润(万元)4033.702270.13991.072857.163395.14
利润总额(万元)3872.452143.18969.492510.293410.48
少数股东损益(万元)1459.47694.50329.711606.381206.27
基本每股收益(元)0.04(元)0.02(元)0.01(元)0.01(元)0.04(元)
稀释每股收益(元)0.04(元)0.02(元)0.01(元)0.01(元)0.04(元)
非经常性损益(万元)--213.45123.32-941.60--
扣除非经常性损益后净利润(万元)923.21914.61380.681515.681132.32
总资产(万元)193548.98185944.55182469.86179945.91184457.69
总负债(万元)22150.1515924.8111627.929937.6813593.13
归属于母公司股东权益合计(万元)154248.01153633.89153196.88152692.88153949.31
股东权益合计(万元)171398.83170019.73170841.94170008.23170864.55
实收资本(股本)(万元)46762.5546762.5546762.5546762.5546762.55
资本公积(万元)27036.3027036.3027036.3027036.3027036.30
未分配利润(万元)70597.3469983.2269546.2169042.2170353.85
经营活动产生的现金流量净额(万元)5070.262369.324316.097060.859103.12
经营活动现金流入小计(万元)42037.6525409.6012343.6152078.3243536.41
经营活动现金流出小计(万元)36967.3923040.288027.5245017.4734433.28
投资活动产生的现金流量净额(万元)-16938.34-16153.47-9491.43-13027.54-19549.34
投资活动现金流入小计(万元)97959.5771163.4016117.96112566.55101885.09
投资活动现金流出小计(万元)114897.9187316.8725609.39125594.09121434.43
筹资活动产生的现金流量净额(万元)3792.041601.92-47.08-12786.09-10259.80
筹资活动现金流入小计(万元)14174.406768.213295.7715159.998750.86
筹资活动现金流出小计(万元)10382.365166.293342.8527946.0819010.65
期末现金及现金等价物余额(万元)44229.1140122.9047086.0152307.6850335.10
最后修改日期2025-10-292025-08-262025-04-292025-03-252024-10-30
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