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凯龙股份(002783)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)263980.61171286.8471533.01354406.24256874.73
营业收入(万元)263980.61171286.8471533.01354406.24256874.73
营业总成本(万元)245594.58157802.9469054.02323704.61230466.67
营业成本(万元)190274.07121395.3352894.41247166.84177514.19
净利润(万元)9696.307540.561101.6514274.4513694.72
归属于母公司的净利润(万元)9803.407703.35964.5714241.7413508.24
营业利润(万元)21230.4415797.053706.9035535.7330656.99
利润总额(万元)21646.7716165.413811.7635379.3830182.68
少数股东损益(万元)6684.705266.991572.4910471.799177.84
基本每股收益(元)0.20(元)0.15(元)0.02(元)0.29(元)0.27(元)
稀释每股收益(元)0.20(元)0.15(元)0.02(元)0.29(元)0.27(元)
非经常性损益(万元)----587.522058.59--
扣除非经常性损益后净利润(万元)8238.396433.89377.0412183.1511931.10
总资产(万元)834756.19839933.43824682.22857709.68819653.38
总负债(万元)462318.34458327.21443883.28481582.42454416.30
归属于母公司股东权益合计(万元)270197.57268309.67266200.32263090.48262101.15
股东权益合计(万元)372437.85381606.22380798.95376127.26365237.08
实收资本(股本)(万元)49931.7449931.7449935.7649935.7649935.76
资本公积(万元)130790.46131661.29131632.53131581.78131082.02
未分配利润(万元)66986.8764886.8263141.2162176.6462784.95
经营活动产生的现金流量净额(万元)1139.05-3909.71-4614.0351606.9927764.67
经营活动现金流入小计(万元)257118.51163437.8574923.69341134.29248596.61
经营活动现金流出小计(万元)255979.46167347.5679537.71289527.30220831.95
投资活动产生的现金流量净额(万元)-38434.01-19112.83-21839.944811.86-22725.77
投资活动现金流入小计(万元)73061.8068963.9634693.86122019.0573203.10
投资活动现金流出小计(万元)111495.8288076.7956533.80117207.2095928.87
筹资活动产生的现金流量净额(万元)-2158.97-1919.39280.17-17840.215365.81
筹资活动现金流入小计(万元)118709.6261255.5616390.00160388.84150305.12
筹资活动现金流出小计(万元)120868.5963174.9516109.83178229.06144939.31
期末现金及现金等价物余额(万元)53724.8968236.8967005.0393178.8265008.52
最后修改日期2026-10-272026-08-242026-04-282026-04-272025-10-24
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