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康盛股份(002418)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)118349.6971210.32261554.81171979.19114485.74
营业收入(万元)118349.6971210.32261554.81171979.19114485.74
营业总成本(万元)118134.1970094.48271782.74173783.29114597.32
营业成本(万元)107429.5064966.91236444.11156837.50103382.74
净利润(万元)1122.971047.93-10331.43-1380.00-525.68
归属于母公司的净利润(万元)895.271254.41-9830.85-986.57108.69
营业利润(万元)1146.971641.74-7858.25-1024.32413.93
利润总额(万元)831.861501.77-8626.40-1276.13307.83
少数股东损益(万元)-557.97-189.64634.67-458.24-16.81
基本每股收益(元)0.01(元)0.01(元)-0.09(元)-0.01(元)0.00(元)
稀释每股收益(元)0.01(元)0.01(元)-0.09(元)-0.01(元)0.00(元)
非经常性损益(万元)222.66170.251324.60430.17191.31
扣除非经常性损益后净利润(万元)672.601084.15-11155.44-1416.74-82.62
总资产(万元)301788.62302574.69309626.33270421.60254950.56
总负债(万元)140742.21141310.91149284.29102038.67103658.52
归属于母公司股东权益合计(万元)143506.03143355.06142243.69151332.81151981.47
股东权益合计(万元)161046.41161263.78160342.04168382.92151292.04
实收资本(股本)(万元)113640.00113640.00113640.00113640.00113640.00
资本公积(万元)49195.1149195.1149195.1149346.9149195.11
未分配利润(万元)-24679.87-25306.24-26560.64-17716.37-16621.10
经营活动产生的现金流量净额(万元)-7688.89-9166.884356.88-1692.707040.57
经营活动现金流入小计(万元)126982.6966515.36170996.67127549.7688870.66
经营活动现金流出小计(万元)134671.5875682.24166639.79129242.4781830.09
投资活动产生的现金流量净额(万元)-3537.21-565.33-2212.08-268.421029.52
投资活动现金流入小计(万元)1814.531215.003594.693361.123359.79
投资活动现金流出小计(万元)5351.741780.335806.773629.542330.28
筹资活动产生的现金流量净额(万元)6450.851440.938085.158709.53-4206.05
筹资活动现金流入小计(万元)49431.1922800.0299323.0080708.8047207.57
筹资活动现金流出小计(万元)42980.3421359.0991237.8571999.2751413.62
期末现金及现金等价物余额(万元)10794.627267.6215503.1011997.079075.09
最后修改日期2025-08-282025-04-252025-04-252024-10-292024-08-30
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