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凯众股份(603037)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)38707.2916376.8582352.4156433.9934913.36
营业收入(万元)38707.2916376.8582352.4156433.9934913.36
营业总成本(万元)36094.8415042.4774750.6351172.6931499.30
营业成本(万元)27474.4311248.5858876.0538785.7423529.97
净利润(万元)3002.83902.817403.795883.363850.64
归属于母公司的净利润(万元)3059.44952.507358.415828.763778.85
营业利润(万元)3217.861159.127714.656207.963965.92
利润总额(万元)3126.001083.127678.686199.253959.60
少数股东损益(万元)-0.50-48.73-123.59-63.75-56.50
基本每股收益(元)0.11(元)0.04(元)0.28(元)0.22(元)0.14(元)
稀释每股收益(元)0.10(元)0.04(元)0.28(元)0.22(元)0.14(元)
非经常性损益(万元)---44.54----748.32
扣除非经常性损益后净利润(万元)2122.20997.046330.554616.373030.53
总资产(万元)160952.67159561.94168170.85169535.86131239.69
总负债(万元)60058.6855837.3465336.9968418.5635832.59
归属于母公司股东权益合计(万元)99552.66102706.50101767.02100324.3194606.86
股东权益合计(万元)100893.99103724.60102833.85101117.3095407.10
实收资本(股本)(万元)26653.8026692.1326691.8226807.4626807.46
资本公积(万元)31199.2931289.6431280.7531970.5631639.78
未分配利润(万元)30050.2733264.3932311.8931451.7329401.81
经营活动产生的现金流量净额(万元)1566.73-2954.7116068.6111150.817929.75
经营活动现金流入小计(万元)41632.8716177.2380446.5257111.0037239.25
经营活动现金流出小计(万元)40066.1419131.9464377.9045960.1829309.50
投资活动产生的现金流量净额(万元)-9992.45-5191.42-19357.44-13355.19-9018.23
投资活动现金流入小计(万元)75439.7133063.12109997.2064656.3641039.56
投资活动现金流出小计(万元)85432.1638254.54129354.6378011.5550057.79
筹资活动产生的现金流量净额(万元)-4272.91-1980.2822745.7029657.26-3691.49
筹资活动现金流入小计(万元)3533.76211.3945321.6951760.2310216.55
筹资活动现金流出小计(万元)7806.672191.6722575.9922102.9713908.04
期末现金及现金等价物余额(万元)30021.3132740.7643044.8351018.6118944.91
最后修改日期2026-08-262026-04-272026-03-302025-10-282025-08-30
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