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洛凯股份(603829)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)167531.17109143.3646812.79213140.30152859.18
营业收入(万元)167531.17109143.3646812.79213140.30152859.18
营业总成本(万元)159877.01101229.8243386.21195220.44137976.32
营业成本(万元)138055.1689198.6538120.66164315.25117043.05
净利润(万元)7142.165714.652793.2412617.368395.75
归属于母公司的净利润(万元)7142.165714.652793.2412617.368395.75
营业利润(万元)8108.727692.173693.0320168.4814192.37
利润总额(万元)7717.777329.373506.2919961.9814072.83
少数股东损益(万元)-379.03916.73156.205521.234563.04
基本每股收益(元)0.45(元)0.36(元)0.17(元)0.79(元)0.52(元)
稀释每股收益(元)0.43(元)0.33(元)0.16(元)0.69(元)0.52(元)
非经常性损益(万元)203.27--104.441134.17--
扣除非经常性损益后净利润(万元)6938.895551.922688.8011483.197391.72
总资产(万元)311712.04334208.56316184.54335478.98270265.52
总负债(万元)188223.46190773.86175495.61197291.52141103.78
归属于母公司股东权益合计(万元)112888.12113435.97110530.33107708.70100357.44
股东权益合计(万元)123488.58143434.69140688.93138187.46129161.73
实收资本(股本)(万元)16005.2716000.8316000.0016000.0016000.00
资本公积(万元)33156.1833093.3233109.7433081.3533109.74
未分配利润(万元)54979.5355552.0252630.6149837.3747085.78
经营活动产生的现金流量净额(万元)4166.87-7494.17-15540.495949.07-3378.09
经营活动现金流入小计(万元)96516.7361668.4323740.68123423.8290199.89
经营活动现金流出小计(万元)92349.8769162.6039281.17117474.7593577.98
投资活动产生的现金流量净额(万元)15696.51526.94-268.42-12669.61-5399.19
投资活动现金流入小计(万元)56014.4836011.6822934.193193.661521.32
投资活动现金流出小计(万元)40317.9835484.7423202.6015863.286920.51
筹资活动产生的现金流量净额(万元)-30585.49-15838.03-1584.4040999.388598.69
筹资活动现金流入小计(万元)11436.119436.114582.0082359.9036810.05
筹资活动现金流出小计(万元)42021.6025274.146166.4041360.5228211.36
期末现金及现金等价物余额(万元)41296.7229213.5734625.5352018.8417561.41
最后修改日期2025-11-012025-08-282025-04-252025-04-252024-10-31
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