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凯恩股份(002012)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)27524.0314024.2759051.3542682.3427475.99
营业收入(万元)27524.0314024.2759051.3542682.3427475.99
营业总成本(万元)26120.2613624.0657568.4341210.6826533.39
营业成本(万元)22526.2311517.7248116.4835022.0222974.54
净利润(万元)1128.06504.01574.081830.521419.85
归属于母公司的净利润(万元)1128.06504.01574.081830.521419.85
营业利润(万元)2270.13991.072857.163395.142320.09
利润总额(万元)2143.18969.492510.293410.482335.63
少数股东损益(万元)694.50329.711606.381206.27739.03
基本每股收益(元)0.02(元)0.01(元)0.01(元)0.04(元)0.03(元)
稀释每股收益(元)0.02(元)0.01(元)0.01(元)0.04(元)0.03(元)
非经常性损益(万元)213.45123.32-941.60--513.22
扣除非经常性损益后净利润(万元)914.61380.681515.681132.32906.63
总资产(万元)185944.55182469.86179945.91184457.69189326.76
总负债(万元)15924.8111627.929937.6813593.1319340.11
归属于母公司股东权益合计(万元)153633.89153196.88152692.88153949.31153538.65
股东权益合计(万元)170019.73170841.94170008.23170864.55169986.65
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)69983.2269546.2169042.2170353.8569943.19
经营活动产生的现金流量净额(万元)2369.324316.097060.859103.125260.47
经营活动现金流入小计(万元)25409.6012343.6152078.3243536.4128935.90
经营活动现金流出小计(万元)23040.288027.5245017.4734433.2823675.44
投资活动产生的现金流量净额(万元)-16153.47-9491.43-13027.54-19549.34-21622.85
投资活动现金流入小计(万元)71163.4016117.96112566.55101885.0961501.88
投资活动现金流出小计(万元)87316.8725609.39125594.09121434.4383124.73
筹资活动产生的现金流量净额(万元)1601.92-47.08-12786.09-10259.80-5033.03
筹资活动现金流入小计(万元)6768.213295.7715159.998750.864224.53
筹资活动现金流出小计(万元)5166.293342.8527946.0819010.659257.56
期末现金及现金等价物余额(万元)40122.9047086.0152307.6850335.1049645.43
最后修改日期2025-08-262025-04-292025-03-252024-10-302024-08-28
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