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快意电梯(002774)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)60912.0725976.81145899.6595116.5762461.95
营业收入(万元)60912.0725976.81145899.6595116.5762461.95
营业总成本(万元)61675.9226697.50138634.5791666.7160090.90
营业成本(万元)48973.0121246.29112610.7373973.2048197.50
净利润(万元)1740.40-207.697160.845203.793415.73
归属于母公司的净利润(万元)1759.88-197.677168.825206.163405.87
营业利润(万元)2186.4758.3710619.575882.023814.04
利润总额(万元)1947.15-200.889833.515913.413829.84
少数股东损益(万元)9.00-29.4623.846.6910.37
基本每股收益(元)0.05(元)-0.01(元)0.21(元)0.15(元)0.10(元)
稀释每股收益(元)0.05(元)-0.01(元)0.21(元)0.15(元)0.10(元)
非经常性损益(万元)1890.35175.221963.75--979.10
扣除非经常性损益后净利润(万元)-130.47-372.895205.073244.822426.77
总资产(万元)195668.06204734.66210611.09207311.99197001.53
总负债(万元)82360.4683301.6788908.2087340.6078887.95
归属于母公司股东权益合计(万元)113252.13121415.98121656.42119942.07118080.58
股东权益合计(万元)113307.60121432.99121702.89119971.39118113.58
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)22284.7130427.7930625.4629372.5227572.24
经营活动产生的现金流量净额(万元)-2617.56-4455.9611958.755832.0749.05
经营活动现金流入小计(万元)68351.4531727.77147874.64106796.5365831.53
经营活动现金流出小计(万元)70969.0136183.72135915.89100964.4765782.48
投资活动产生的现金流量净额(万元)23843.953987.13-1844.604766.5412011.21
投资活动现金流入小计(万元)53448.4122591.84103402.8373187.5455171.88
投资活动现金流出小计(万元)29604.4618604.71105247.4368421.0043160.67
筹资活动产生的现金流量净额(万元)-8229.311507.94-9039.46-7850.47-7338.85
筹资活动现金流入小计(万元)5111.883220.2612638.8410001.167084.45
筹资活动现金流出小计(万元)13341.201712.3221678.3017851.6314423.30
期末现金及现金等价物余额(万元)28384.3416551.3115538.3417246.0819253.72
最后修改日期2026-08-252026-04-282026-04-232025-11-012025-08-28
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