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乐凯胶片(600135)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)64358.6328997.91148501.77109933.8576587.15
营业收入(万元)64358.6328997.91148501.77109933.8576587.15
营业总成本(万元)70212.7131879.78158830.64117110.1980903.47
营业成本(万元)55718.1925109.58127464.1195290.4266610.66
净利润(万元)-5293.94-2859.62-6577.82-5735.68-3184.05
归属于母公司的净利润(万元)-5293.94-2859.62-6226.14-5735.68-3184.05
营业利润(万元)-4788.10-2664.84-5567.37-5417.64-2781.75
利润总额(万元)-4807.48-2660.48-5456.36-5385.21-2774.34
少数股东损益(万元)300.41108.05117.7784.4462.70
基本每股收益(元)-0.10(元)-0.05(元)-0.11(元)-0.10(元)-0.06(元)
稀释每股收益(元)-0.10(元)-0.05(元)-0.11(元)-0.10(元)-0.06(元)
非经常性损益(万元)785.23--3515.03--1087.72
扣除非经常性损益后净利润(万元)-6079.17-3212.78-9741.17-7286.42-4271.77
总资产(万元)323210.33327989.93327636.63291323.81294894.21
总负债(万元)37960.3340607.8337637.0745429.5246429.57
归属于母公司股东权益合计(万元)241833.61244176.21246942.38243979.39246487.30
股东权益合计(万元)285250.00287382.10289999.56245894.29248464.64
实收资本(股本)(万元)55330.7155330.7155330.7155330.7155330.71
资本公积(万元)120772.39120772.39120772.39116875.39116875.39
未分配利润(万元)32109.7234544.0437403.6637894.1240445.76
经营活动产生的现金流量净额(万元)-10276.27-7808.5114371.00-7439.85-3086.72
经营活动现金流入小计(万元)57900.2124393.52158334.03107046.3973664.67
经营活动现金流出小计(万元)68176.4832202.02143963.03114486.2476751.39
投资活动产生的现金流量净额(万元)-35971.46-33510.49-17481.49-37185.44-32359.45
投资活动现金流入小计(万元)32983.1612567.26119581.9391331.4067419.35
投资活动现金流出小计(万元)68954.6146077.75137063.42128516.8499778.79
筹资活动产生的现金流量净额(万元)-117.4129.22-43738.18-45369.10-42244.13
筹资活动现金流入小计(万元)168.2472.5615441.731941.73831.67
筹资活动现金流出小计(万元)285.6543.3459179.9147310.8343075.80
期末现金及现金等价物余额(万元)42170.2347177.7288426.8345177.6157420.31
最后修改日期2025-08-282025-04-232025-03-282024-10-302024-08-30
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