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劲嘉股份(002191)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)159021.41100457.79298766.60189437.26123850.07
营业收入(万元)159021.41100457.79298766.60189437.26123850.07
营业总成本(万元)160455.05100335.18356403.09190079.12123040.07
营业成本(万元)136522.4387495.61244826.59153692.84100176.04
净利润(万元)4263.193501.54-34327.9014942.2312053.95
归属于母公司的净利润(万元)4826.973653.49-34594.0014424.7012216.71
营业利润(万元)5984.634472.22-32517.6513380.7512093.31
利润总额(万元)5859.324488.18-32219.1314852.9213532.80
少数股东损益(万元)-388.5170.31-1822.04-546.77-181.26
基本每股收益(元)0.03(元)0.03(元)-0.24(元)0.10(元)0.08(元)
稀释每股收益(元)0.03(元)0.03(元)-0.24(元)0.10(元)0.08(元)
非经常性损益(万元)--596.517984.15----
扣除非经常性损益后净利润(万元)3972.963056.99-42578.1411703.2410101.06
总资产(万元)781924.74820908.91833714.57843351.55807680.04
总负债(万元)147570.96186190.77202568.27161612.64130799.32
归属于母公司股东权益合计(万元)623267.26622505.61619004.07668285.44665385.91
股东权益合计(万元)634353.78634718.15631146.29681738.91676880.72
实收资本(股本)(万元)141397.88145177.88145177.88145177.88145177.88
资本公积(万元)108006.72134348.91134348.91134360.14134348.91
未分配利润(万元)300967.24299793.77296140.27345158.97342950.98
经营活动产生的现金流量净额(万元)-15815.6829754.19-2036.25-3160.70-30812.30
经营活动现金流入小计(万元)205737.17140792.28295478.53207778.08138198.93
经营活动现金流出小计(万元)221552.85111038.08297514.78210938.78169011.23
投资活动产生的现金流量净额(万元)-5325.47-4245.0728614.2722745.7814365.05
投资活动现金流入小计(万元)21401.753708.9246190.9726208.0120048.47
投资活动现金流出小计(万元)26727.227953.9917576.703462.235683.41
筹资活动产生的现金流量净额(万元)17686.463933.52-6693.10-4723.17-211.78
筹资活动现金流入小计(万元)20914.647015.8625617.0224265.9422845.16
筹资活动现金流出小计(万元)3228.193082.3432310.1228989.1123056.94
期末现金及现金等价物余额(万元)91140.24124957.4595687.7992481.4260153.62
最后修改日期2026-08-172026-04-282026-04-282025-10-292025-08-22
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