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可立克(002782)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)410454.18266686.22112522.63469346.63328734.40
营业收入(万元)410454.18266686.22112522.63469346.63328734.40
营业总成本(万元)380137.32245154.25104891.30440311.96312697.48
营业成本(万元)352284.08227714.4395068.86403660.61284430.91
净利润(万元)22778.9414833.556938.9622712.0715018.08
归属于母公司的净利润(万元)23231.8515072.707002.1623017.9015233.28
营业利润(万元)27032.1617872.838381.8625045.1817296.98
利润总额(万元)27028.2317872.968382.9425043.4817308.47
少数股东损益(万元)377.42226.1287.37594.56273.62
基本每股收益(元)0.48(元)0.31(元)0.14(元)0.47(元)0.31(元)
稀释每股收益(元)0.48(元)0.31(元)0.14(元)0.47(元)0.31(元)
非经常性损益(万元)----659.101305.49--
扣除非经常性损益后净利润(万元)22222.5614282.046343.0621712.4214646.31
总资产(万元)481415.97469456.91435542.24429678.08403635.19
总负债(万元)262635.25259915.31226537.91227734.35209522.64
归属于母公司股东权益合计(万元)214382.67205452.34204846.58197873.34190363.11
股东权益合计(万元)218780.72209541.60209004.33201943.73194112.55
实收资本(股本)(万元)49596.4049280.9449280.9449280.9449280.94
资本公积(万元)75443.4174878.7974844.1374809.8674993.61
未分配利润(万元)88428.7780251.9679504.9172502.7566317.56
经营活动产生的现金流量净额(万元)27200.964731.3311759.6147640.2739098.75
经营活动现金流入小计(万元)264677.87163332.8891704.11324523.83230739.47
经营活动现金流出小计(万元)237476.90158601.5679944.50276883.56191640.72
投资活动产生的现金流量净额(万元)-23852.09-18949.89-17761.54-11508.15-20206.58
投资活动现金流入小计(万元)41408.0920261.115177.7458110.4727319.40
投资活动现金流出小计(万元)65260.1939211.0022939.2869618.6247525.98
筹资活动产生的现金流量净额(万元)-481.25-503.522433.86-40430.17-35050.74
筹资活动现金流入小计(万元)48483.5922049.1612442.1628107.5415992.42
筹资活动现金流出小计(万元)48964.8422552.6810008.3068537.7151043.17
期末现金及现金等价物余额(万元)47226.0029945.6041299.9144649.8232497.69
最后修改日期2025-10-262025-08-072025-04-292025-04-102024-10-30
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