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快意电梯(002774)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)62461.9526712.77158099.20111665.0970050.40
营业收入(万元)62461.9526712.77158099.20111665.0970050.40
营业总成本(万元)60090.9026102.30146265.32104293.5564982.88
营业成本(万元)48197.5020711.53118661.7281481.9851601.55
净利润(万元)3415.731129.0213215.308515.655970.60
归属于母公司的净利润(万元)3405.871122.9113243.348530.325978.91
营业利润(万元)3814.041311.0614775.549592.246796.68
利润总额(万元)3829.841310.7714985.359790.536822.26
少数股东损益(万元)10.376.67-3.66-4.16-4.36
基本每股收益(元)0.10(元)0.03(元)0.39(元)0.25(元)0.18(元)
稀释每股收益(元)0.10(元)0.03(元)0.39(元)0.25(元)0.18(元)
非经常性损益(万元)979.10308.83------
扣除非经常性损益后净利润(万元)2426.77814.0810321.937018.275115.76
总资产(万元)197001.53200867.15204196.06202071.94198705.79
总负债(万元)78887.9572987.9277520.8880177.1079425.22
归属于母公司股东权益合计(万元)118080.58127849.94126652.55121872.72119258.63
股东权益合计(万元)118113.58127879.23126675.18121894.84119280.57
实收资本(股本)(万元)33668.7933668.7933668.7933668.7933668.79
资本公积(万元)41530.5341530.5341530.5341530.5341530.53
未分配利润(万元)27572.2437410.0436287.1332883.0330331.62
经营活动产生的现金流量净额(万元)49.05-2492.134587.153314.59575.94
经营活动现金流入小计(万元)65831.5330940.23153690.09114354.0374402.80
经营活动现金流出小计(万元)65782.4833432.36149102.94111039.4473826.85
投资活动产生的现金流量净额(万元)12011.21912.988926.4221066.3923902.88
投资活动现金流入小计(万元)55171.8820078.70101794.9275062.8658693.42
投资活动现金流出小计(万元)43160.6719165.7292868.5053996.4834790.53
筹资活动产生的现金流量净额(万元)-7338.852835.19-13469.57-13467.52-13467.52
筹资活动现金流入小计(万元)7084.452849.210.000.000.00
筹资活动现金流出小计(万元)14423.3014.0213469.5713467.5213467.52
期末现金及现金等价物余额(万元)19253.7215812.6514291.1325184.1725389.88
最后修改日期2025-08-282025-04-292025-03-252024-10-302025-08-28
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