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*ST康佳A(000016)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)385157.14193159.85983547.49767897.07524750.78
营业收入(万元)385157.14193159.85983547.49767897.07524750.78
营业总成本(万元)463811.89225923.471964069.07901581.84611365.36
营业成本(万元)360482.39181597.74943071.79732513.62498294.32
净利润(万元)-14864.49-17495.08-1257522.60-98446.41-38664.53
归属于母公司的净利润(万元)-17278.03-18382.64-1258239.99-98152.05-38332.80
营业利润(万元)-27536.15-24982.89-1050791.40-101959.19-28240.16
利润总额(万元)-27242.62-24724.77-1094437.36-101042.11-27674.96
少数股东损益(万元)-9110.15-4365.1434478.63-19547.49-11379.11
基本每股收益(元)-0.07(元)-0.08(元)-5.23(元)-0.41(元)-0.16(元)
稀释每股收益(元)-0.07(元)-0.08(元)-5.23(元)-0.41(元)-0.16(元)
非经常性损益(万元)3646.38---220156.11----
扣除非经常性损益后净利润(万元)-20924.41-17981.20-1038083.88-152169.30-102750.21
总资产(万元)1841878.091953055.112235090.433025842.983098292.73
总负债(万元)2449842.172560285.682821129.943007734.623019271.28
归属于母公司股东权益合计(万元)-622730.07-625610.02-608307.1750716.48103457.49
股东权益合计(万元)-607964.08-607230.57-586039.5118108.3679021.45
实收资本(股本)(万元)240794.54240794.54240794.54240794.54240794.54
资本公积(万元)40657.9940657.9940657.9938831.9638831.96
未分配利润(万元)-1532988.84-1534093.45-1515710.81-353736.35-300802.55
经营活动产生的现金流量净额(万元)-53615.47-5225.71-161100.01-108632.84-67562.34
经营活动现金流入小计(万元)342309.63200365.31903414.66712030.93464017.18
经营活动现金流出小计(万元)395925.10205591.021064514.67820663.77531579.52
投资活动产生的现金流量净额(万元)18622.1912000.06114247.9326616.985069.90
投资活动现金流入小计(万元)26544.3718511.21159175.9156287.0930230.09
投资活动现金流出小计(万元)7922.186511.1544927.9929670.1125160.19
筹资活动产生的现金流量净额(万元)-278251.58-213960.20270317.1121122.3333712.71
筹资活动现金流入小计(万元)696729.99460808.852271868.121326005.42692996.84
筹资活动现金流出小计(万元)974981.57674769.052001551.011304883.09659284.12
期末现金及现金等价物余额(万元)187529.00294320.18502046.95217984.19250239.92
最后修改日期2026-08-282026-04-282026-04-292026-04-282026-04-28
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