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珂玛科技(301611)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)93901.5459221.3627051.84107339.8379393.90
营业收入(万元)93901.5459221.3627051.84107339.8379393.90
营业总成本(万元)77535.9547517.7923075.1477238.9951241.36
营业成本(万元)53578.6632219.8114568.3552005.1936568.20
净利润(万元)15142.399824.704588.7428908.7624452.03
归属于母公司的净利润(万元)15142.399824.704588.7428908.7624452.03
营业利润(万元)14475.629758.654375.5531812.2227090.33
利润总额(万元)14485.119760.264376.2731595.2226958.54
少数股东损益(万元)-1463.14-910.86-355.58-743.22-187.39
基本每股收益(元)0.35(元)0.23(元)0.11(元)0.66(元)0.56(元)
稀释每股收益(元)0.35(元)0.22(元)0.11(元)0.66(元)0.56(元)
非经常性损益(万元)----103.84108.56--
扣除非经常性损益后净利润(万元)14676.399638.924484.9028800.2024351.42
总资产(万元)366771.35353951.61266549.18261314.25247544.29
总负债(万元)172716.59164977.8283206.7182963.1973634.35
归属于母公司股东权益合计(万元)194849.33189216.08183029.47177682.49172685.54
股东权益合计(万元)194054.76188973.79183342.46178351.06173909.94
实收资本(股本)(万元)43600.0043600.0043600.0043600.0043600.00
资本公积(万元)56298.5255995.4254358.7353606.2553071.90
未分配利润(万元)81923.7476606.0675730.0971141.3669855.59
经营活动产生的现金流量净额(万元)18029.673721.484932.1923898.8818251.02
经营活动现金流入小计(万元)87647.6850680.8024973.5497218.7071656.37
经营活动现金流出小计(万元)69618.0146959.3120041.3673319.8253405.35
投资活动产生的现金流量净额(万元)-72014.56-75115.75-10624.30-26807.42-22325.48
投资活动现金流入小计(万元)73706.558218.907371.2619204.9416912.04
投资活动现金流出小计(万元)145721.1183334.6517995.5646012.3639237.52
筹资活动产生的现金流量净额(万元)68209.8973700.67335.7212603.986803.49
筹资活动现金流入小计(万元)81839.9781293.322924.9923584.7114602.42
筹资活动现金流出小计(万元)13630.087592.652589.2810980.737798.93
期末现金及现金等价物余额(万元)39940.5628048.2920415.9825821.8319169.10
最后修改日期2026-10-262026-08-192026-04-282026-04-282025-11-01
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