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开特股份(920978)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)54800.7125910.61112947.2379616.9650269.28
营业收入(万元)54800.7125910.61112947.2379616.9650269.28
营业总成本(万元)46850.8322365.1093926.0565019.0340893.42
营业成本(万元)38439.4318343.1876684.7353794.4134116.56
净利润(万元)7738.333274.3617452.0413053.748690.38
归属于母公司的净利润(万元)7189.613272.5817315.8413030.338525.19
营业利润(万元)8259.773685.3319811.2015198.449869.58
利润总额(万元)8254.873678.4119800.8815201.919870.58
少数股东损益(万元)-0.822.24-1.514.270.38
基本每股收益(元)0.40(元)0.18(元)0.97(元)0.72(元)0.47(元)
稀释每股收益(元)0.40(元)0.18(元)0.97(元)0.73(元)0.47(元)
非经常性损益(万元)95.0630.41257.10215.76155.64
扣除非经常性损益后净利润(万元)7094.553242.1717058.7412814.568369.55
总资产(万元)142919.75135447.49145934.83127713.34123042.67
总负债(万元)60395.5553561.9267544.9152586.2152407.83
归属于母公司股东权益合计(万元)82482.8381841.1478347.7475079.1770590.76
股东权益合计(万元)82524.2081885.5778389.9275127.1370634.84
实收资本(股本)(万元)18002.8518002.8518002.8517976.1517926.15
资本公积(万元)18636.5418408.1818189.1416658.2016336.15
未分配利润(万元)40451.8940838.4537757.9636693.1832430.23
经营活动产生的现金流量净额(万元)6385.131556.2216690.4310090.355824.03
经营活动现金流入小计(万元)32590.8515712.0664468.2856881.7137609.80
经营活动现金流出小计(万元)26205.7214155.8447777.8546791.3631785.78
投资活动产生的现金流量净额(万元)-6056.50-1820.97-15748.55-8669.61-4912.38
投资活动现金流入小计(万元)13.00--31099.3729096.7224058.35
投资活动现金流出小计(万元)6069.501820.9746847.9237766.3328970.73
筹资活动产生的现金流量净额(万元)2458.732607.06-257.151035.99275.17
筹资活动现金流入小计(万元)13051.084251.0815081.7512509.5010445.19
筹资活动现金流出小计(万元)10592.351644.0215338.8911473.5110170.02
期末现金及现金等价物余额(万元)8900.288601.376412.588225.296986.42
最后修改日期2026-08-262026-04-302026-04-032025-11-012025-08-29
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