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凯龙股份(002783)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)256874.73174086.2476392.44368609.85256956.58
营业收入(万元)256874.73174086.2476392.44368609.85256956.58
营业总成本(万元)230466.67154721.0669227.74342746.22238129.32
营业成本(万元)177514.19121001.2155527.01260595.87180490.54
净利润(万元)13694.7210784.623609.4614590.2310495.43
归属于母公司的净利润(万元)13508.2410688.953599.4614815.6911197.26
营业利润(万元)30656.9922419.148096.6934697.4927512.52
利润总额(万元)30182.6822037.068181.3829079.4022972.12
少数股东损益(万元)9177.845967.852368.3910836.306416.76
基本每股收益(元)0.27(元)0.21(元)0.07(元)0.32(元)0.24(元)
稀释每股收益(元)0.27(元)0.21(元)0.07(元)0.32(元)0.24(元)
非经常性损益(万元)----423.21-2808.82--
扣除非经常性损益后净利润(万元)11931.109512.273176.2517624.519190.15
总资产(万元)819653.38819790.38827947.56805762.64831818.15
总负债(万元)454416.30459521.70468268.40447708.96486787.65
归属于母公司股东权益合计(万元)262101.15258869.06256487.69253292.66247756.34
股东权益合计(万元)365237.08360268.68359679.16358053.68345030.49
实收资本(股本)(万元)49935.7649935.7649935.7649979.5749979.57
资本公积(万元)131082.02130973.25130867.89131568.98130496.55
未分配利润(万元)62784.9559965.6657869.7554270.2952051.11
经营活动产生的现金流量净额(万元)27764.6727828.725215.4040210.9420910.91
经营活动现金流入小计(万元)248596.61177696.3780564.01346451.53250728.07
经营活动现金流出小计(万元)220831.95149867.6575348.62306240.58229817.16
投资活动产生的现金流量净额(万元)-22725.77-13580.84-4449.57-55038.80-41222.87
投资活动现金流入小计(万元)73203.1063828.0010068.95116041.7959101.09
投资活动现金流出小计(万元)95928.8777408.8414518.52171080.59100323.96
筹资活动产生的现金流量净额(万元)5365.813616.2622658.2827286.6356592.10
筹资活动现金流入小计(万元)150305.1285807.1257532.92256002.17224265.46
筹资活动现金流出小计(万元)144939.3182190.8634874.64228715.54167673.36
期末现金及现金等价物余额(万元)65008.5272468.2578028.2154601.3678422.76
最后修改日期2025-10-242025-08-272025-04-292025-04-252024-10-21
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