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可立克(002782)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)280887.98122499.29553231.02410454.18266686.22
营业收入(万元)280887.98122499.29553231.02410454.18266686.22
营业总成本(万元)269771.23119435.77523825.41380137.32245154.25
营业成本(万元)248883.84107846.46481885.56352284.08227714.43
净利润(万元)6066.541666.2329394.1122778.9414833.55
归属于母公司的净利润(万元)7179.692546.3729963.9923231.8515072.70
营业利润(万元)8424.933654.1633280.6827032.1617872.83
利润总额(万元)8384.493641.7933255.8927028.2317872.96
少数股东损益(万元)-153.75-121.54338.39377.42226.12
基本每股收益(元)0.14(元)0.05(元)0.62(元)0.48(元)0.31(元)
稀释每股收益(元)0.15(元)0.05(元)0.61(元)0.48(元)0.31(元)
非经常性损益(万元)--441.783493.00----
扣除非经常性损益后净利润(万元)6639.672104.5926470.9922222.5614282.04
总资产(万元)517680.04486606.88475726.10481415.97469456.91
总负债(万元)294334.68258291.55249632.36262635.25259915.31
归属于母公司股东权益合计(万元)219269.68224077.84221734.71214382.67205452.34
股东权益合计(万元)223345.35228315.33226093.74218780.72209541.60
实收资本(股本)(万元)49581.4049596.4049596.4049596.4049280.94
资本公积(万元)77488.4976857.1876180.2875443.4174878.79
未分配利润(万元)90937.0896220.0593673.6788428.7780251.96
经营活动产生的现金流量净额(万元)18073.3211885.3035728.2127200.964731.33
经营活动现金流入小计(万元)186546.5593637.03361849.40264677.87163332.88
经营活动现金流出小计(万元)168473.2381751.73326121.19237476.90158601.56
投资活动产生的现金流量净额(万元)-31022.39-18406.98-11943.77-23852.09-18949.89
投资活动现金流入小计(万元)20532.0313456.3883814.5941408.0920261.11
投资活动现金流出小计(万元)51554.4231863.3695758.3665260.1939211.00
筹资活动产生的现金流量净额(万元)-11645.95-774.31-1554.87-481.25-503.52
筹资活动现金流入小计(万元)8367.602972.6052897.6248483.5922049.16
筹资活动现金流出小计(万元)20013.553746.9154452.4948964.8422552.68
期末现金及现金等价物余额(万元)39688.0857764.8566201.3947226.0029945.60
最后修改日期2026-08-232026-04-282026-03-272025-10-262025-08-07
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