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凯撒文化(002425)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)31304.3919352.4254945.3342028.1127331.75
营业收入(万元)31304.3919352.4254945.3342028.1127331.75
营业总成本(万元)28338.3517889.51103926.1850781.3833112.61
营业成本(万元)24337.7215056.1552221.1141531.3227917.37
净利润(万元)272.251072.91-55860.08-10806.78-5918.35
归属于母公司的净利润(万元)499.011185.49-55786.39-10761.69-5874.08
营业利润(万元)914.271306.00-57379.38-10659.47-5447.76
利润总额(万元)914.021306.00-58745.10-11102.21-5876.73
少数股东损益(万元)-140.96-35.50-1498.14-1040.62-307.84
基本每股收益(元)0.01(元)0.01(元)-0.59(元)-0.11(元)-0.06(元)
稀释每股收益(元)0.01(元)0.01(元)-0.59(元)-0.11(元)-0.06(元)
非经常性损益(万元)--30.81-3259.26---94.34
扣除非经常性损益后净利润(万元)424.811154.68-52527.13-10335.42-5779.74
总资产(万元)288928.37289759.61285107.26328737.94340589.52
总负债(万元)41903.7041906.2638468.4536354.3842747.37
归属于母公司股东权益合计(万元)247236.37247959.60246709.54289196.46293922.26
股东权益合计(万元)247024.67247853.35246638.80292383.56297842.15
实收资本(股本)(万元)95666.5195666.5195666.5195666.5195666.51
资本公积(万元)280841.88280764.44280587.30278020.92277858.29
未分配利润(万元)-145583.75-144897.27-146082.76-101058.05-96170.44
经营活动产生的现金流量净额(万元)-725.26-2491.011098.69-1474.25307.44
经营活动现金流入小计(万元)20427.989215.9548946.9733718.8923244.36
经营活动现金流出小计(万元)21153.2411706.9647848.2835193.1422936.92
投资活动产生的现金流量净额(万元)-5505.55-2351.25-8179.41-7295.85-6705.13
投资活动现金流入小计(万元)20967.077147.3622377.1516384.7113058.79
投资活动现金流出小计(万元)26472.629498.6130556.5623680.5619763.92
筹资活动产生的现金流量净额(万元)3545.964268.76-1184.73-2175.233927.60
筹资活动现金流入小计(万元)9020.006520.0013562.5111090.4011089.57
筹资活动现金流出小计(万元)5474.042251.2414747.2513265.637161.97
期末现金及现金等价物余额(万元)6380.188505.639087.876414.8814881.55
最后修改日期2026-08-282026-04-272026-04-272025-10-292025-08-28
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