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嘉立创(001232)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)1199780.28717285.11302899.881023170.77724643.32
营业收入(万元)1199780.28717285.11302899.881023170.77724643.32
营业总成本(万元)976451.72599556.56258125.07873394.97618362.53
营业成本(万元)841688.56513523.52220107.62735333.83518949.13
净利润(万元)186640.43103175.0437721.40131712.5193996.79
归属于母公司的净利润(万元)186614.83103034.8937649.10130631.4093911.51
营业利润(万元)220719.98122947.3444706.79153304.14109928.84
利润总额(万元)220461.59122682.4944625.21154186.36110773.01
少数股东损益(万元)----------
基本每股收益(元)3.64(元)2.06(元)0.75(元)2.61(元)1.88(元)
稀释每股收益(元)3.64(元)2.06(元)0.75(元)2.61(元)1.88(元)
非经常性损益(万元)--3877.13------
扣除非经常性损益后净利润(万元)179406.2699157.7635372.99122863.36--
总资产(万元)1886552.061297642.291177331.171100142.48--
总负债(万元)561209.68474105.67420459.30382230.14--
归属于母公司股东权益合计(万元)1325342.38823536.63756871.87717912.35--
股东权益合计(万元)1325342.38823536.63756871.87717912.35--
实收资本(股本)(万元)55556.0050000.0050000.0050000.00--
资本公积(万元)725305.70284743.33283532.21282294.09--
未分配利润(万元)518316.95462515.01397129.22359480.12--
经营活动产生的现金流量净额(万元)236365.49126510.1248047.02190428.66126461.25
经营活动现金流入小计(万元)1249051.17759259.74332407.171084152.59768212.62
经营活动现金流出小计(万元)1012685.68632749.62284360.15893723.94641751.37
投资活动产生的现金流量净额(万元)-409038.89-93358.13-17572.18-215622.91-95722.25
投资活动现金流入小计(万元)1140952.44681295.27289911.401195958.48908527.03
投资活动现金流出小计(万元)1549991.33774653.40307483.581411581.391004249.28
筹资活动产生的现金流量净额(万元)417533.19-404.56152.319531.698009.32
筹资活动现金流入小计(万元)448754.70677.02677.0212252.179914.75
筹资活动现金流出小计(万元)31221.511081.58524.702720.481905.43
期末现金及现金等价物余额(万元)279356.2067896.2965801.4835301.5889783.70
最后修改日期2026-10-262026-08-272026-07-162026-07-162026-10-26
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