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康普化学(920033)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)19960.8512335.4124584.2317491.749528.01
营业收入(万元)19960.8512335.4124584.2317491.749528.01
营业总成本(万元)16752.049612.9323349.0514329.687705.20
营业成本(万元)12704.147549.4615663.2910836.975788.72
净利润(万元)3434.972601.642209.473717.201929.00
归属于母公司的净利润(万元)3434.972601.642209.473717.201929.00
营业利润(万元)3496.752553.722078.293910.551868.03
利润总额(万元)3784.142849.822248.124090.622102.29
少数股东损益(万元)-5.64-2.75-42.47-30.50-23.77
基本每股收益(元)0.29(元)0.22(元)0.19(元)0.31(元)0.16(元)
稀释每股收益(元)0.29(元)0.22(元)0.19(元)0.31(元)0.16(元)
非经常性损益(万元)489.08102.55759.56693.65242.85
扣除非经常性损益后净利润(万元)2945.892499.101449.903023.561686.15
总资产(万元)90540.2289416.2486420.5188886.1488532.85
总负债(万元)11869.6911834.7911916.1012534.1114226.86
归属于母公司股东权益合计(万元)77418.6577126.6774446.8876282.5374279.76
股东权益合计(万元)78670.5377581.4574504.4176352.0374305.99
实收资本(股本)(万元)11913.5311913.5311913.5311913.5311913.53
资本公积(万元)22578.1622578.1622578.1623484.8423346.15
未分配利润(万元)37402.6037781.5135179.8736909.6335121.42
经营活动产生的现金流量净额(万元)6765.436113.5914992.057769.654556.24
经营活动现金流入小计(万元)19826.059940.9331765.5820742.4614771.11
经营活动现金流出小计(万元)13060.623827.3316773.5312972.8110214.87
投资活动产生的现金流量净额(万元)-12331.65-6422.21-2723.33-8378.51-5592.49
投资活动现金流入小计(万元)2483.652003.848071.94----
投资活动现金流出小计(万元)14815.308426.0510795.278378.515592.49
筹资活动产生的现金流量净额(万元)1299.89899.46-785.202042.472027.80
筹资活动现金流入小计(万元)2887.601400.002225.352125.352075.35
筹资活动现金流出小计(万元)1587.71500.543010.5582.8847.55
期末现金及现金等价物余额(万元)14444.5719525.2219276.129449.309062.59
最后修改日期2026-08-252026-04-282026-03-272025-10-282025-08-25
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