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久立特材(002318)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)608927.93388404.68202391.231205850.91974672.15
营业收入(万元)608927.93388404.68202391.231205850.91974672.15
营业总成本(万元)583105.00376502.62185073.681054448.27839080.25
营业成本(万元)488547.26305929.75151965.17908513.83728264.73
净利润(万元)34225.1930353.1334244.16158496.16132589.41
归属于母公司的净利润(万元)45337.1139263.7239468.13150937.29126162.22
营业利润(万元)56159.7248125.5249212.74194940.20158605.17
利润总额(万元)56407.9948346.1249415.11194339.18158077.17
少数股东损益(万元)605.05118.89187.481911.201618.53
基本每股收益(元)0.47(元)0.41(元)0.41(元)1.59(元)1.33(元)
稀释每股收益(元)0.47(元)0.41(元)0.41(元)1.59(元)1.33(元)
非经常性损益(万元)--23534.6621686.5720363.716495.04
扣除非经常性损益后净利润(万元)19793.8215729.0617781.56130573.59119667.17
总资产(万元)1395936.791329663.671372713.841391708.631343195.07
总负债(万元)582177.13501292.09435103.39504949.47502319.76
归属于母公司股东权益合计(万元)787515.14802613.23911783.50861119.69815528.51
股东权益合计(万元)813759.66828371.58937610.45886759.16840875.31
实收资本(股本)(万元)97717.0797717.0797717.0797717.0797717.07
资本公积(万元)173305.83171469.62171284.70176820.84185868.39
未分配利润(万元)486419.03480345.64577997.12538528.99513753.91
经营活动产生的现金流量净额(万元)-18133.986539.14-15735.30189307.8759822.68
经营活动现金流入小计(万元)687907.13463832.31211952.501114008.25994032.87
经营活动现金流出小计(万元)706041.12457293.17227687.81924700.37934210.19
投资活动产生的现金流量净额(万元)13437.7068479.3880189.14-89257.00-49676.90
投资活动现金流入小计(万元)163026.05122572.91110704.17122168.2892357.37
投资活动现金流出小计(万元)149588.3554093.5430515.03211425.28142034.27
筹资活动产生的现金流量净额(万元)-50490.49-108869.45-20531.78-99488.99-114550.31
筹资活动现金流入小计(万元)251452.94145548.8432193.98336575.31219333.25
筹资活动现金流出小计(万元)301943.44254418.2952725.76436064.30333883.57
期末现金及现金等价物余额(万元)154528.94178379.50259168.04219655.18113929.49
最后修改日期2026-10-262026-08-252026-04-282026-04-282025-10-28
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