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凯恩股份(002012)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)30992.2115399.3962692.4443818.2527524.03
营业收入(万元)30992.2115399.3962692.4443818.2527524.03
营业总成本(万元)29702.7214652.3760250.1442052.1726120.26
营业成本(万元)25525.1312680.0451788.1136169.1922526.23
净利润(万元)1192.48411.283169.831742.181128.06
归属于母公司的净利润(万元)1192.48411.283169.831742.181128.06
营业利润(万元)2358.131138.916290.484033.702270.13
利润总额(万元)2358.131138.916127.453872.452143.18
少数股东损益(万元)895.46499.492140.271459.47694.50
基本每股收益(元)0.03(元)0.01(元)0.07(元)0.04(元)0.02(元)
稀释每股收益(元)0.03(元)0.01(元)0.07(元)0.04(元)0.02(元)
非经常性损益(万元)--304.322170.54--213.45
扣除非经常性损益后净利润(万元)525.21106.95999.28923.21914.61
总资产(万元)192328.74190690.06189869.14193548.98185944.55
总负债(万元)17715.5416269.2916361.8722150.1515924.81
归属于母公司股东权益合计(万元)155886.12156089.66155675.65154248.01153633.89
股东权益合计(万元)174613.20174420.77173507.27171398.83170019.73
实收资本(股本)(万元)46762.5546762.5546762.5546762.5546762.55
资本公积(万元)27036.3027036.3027036.3027036.3027036.30
未分配利润(万元)71979.9172183.4671769.4570597.3469983.22
经营活动产生的现金流量净额(万元)-4523.12-4724.453513.735070.262369.32
经营活动现金流入小计(万元)29953.4914699.2955503.1142037.6525409.60
经营活动现金流出小计(万元)34476.6019423.7551989.3836967.3923040.28
投资活动产生的现金流量净额(万元)-16427.15-8038.29-11867.41-16938.34-16153.47
投资活动现金流入小计(万元)51838.0424138.7196086.5897959.5771163.40
投资活动现金流出小计(万元)68265.2032177.00107954.00114897.9187316.87
筹资活动产生的现金流量净额(万元)559.334188.957298.083792.041601.92
筹资活动现金流入小计(万元)14526.958210.2824282.5914174.406768.21
筹资活动现金流出小计(万元)13967.624021.3216984.5110382.365166.29
期末现金及现金等价物余额(万元)30814.5442231.8451231.2244229.1140122.90
最后修改日期2026-08-242026-04-282026-03-272025-10-292025-08-26
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