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康隆达(603665)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)105616.9571346.7737986.31152017.5798607.20
营业收入(万元)105616.9571346.7737986.31152017.5798607.20
营业总成本(万元)102875.8370337.1235271.19200757.2598511.60
营业成本(万元)84561.2256860.8330022.16126423.3274852.72
净利润(万元)10168.599114.8311505.91-51645.00-8070.83
归属于母公司的净利润(万元)13292.1011209.2511406.94-48552.76-6398.04
营业利润(万元)14073.4412191.0014455.87-52640.55-7064.19
利润总额(万元)14011.2412177.4414392.25-52722.15-7102.74
少数股东损益(万元)-1474.83-1322.99-9.59-4708.76-1774.94
基本每股收益(元)0.82(元)0.69(元)0.70(元)-3.01(元)-0.39(元)
稀释每股收益(元)0.82(元)0.69(元)0.70(元)-3.01(元)-0.39(元)
非经常性损益(万元)8634.708470.02---4350.27--
扣除非经常性损益后净利润(万元)4657.402739.232984.76-44202.50-4318.51
总资产(万元)259269.42268809.82284047.29303656.28345978.56
总负债(万元)180415.82190278.28200048.29228773.80219414.05
归属于母公司股东权益合计(万元)71189.2270600.5572767.4261415.84106436.28
股东权益合计(万元)78853.6078531.5483999.0074882.48126564.51
实收资本(股本)(万元)16111.1116111.1116206.1316206.1316181.38
资本公积(万元)91664.5791664.5793810.0493810.0495007.25
未分配利润(万元)-32248.63-34331.48-34133.80-45540.74-3386.01
经营活动产生的现金流量净额(万元)4053.382014.35-52.1616332.1021711.46
经营活动现金流入小计(万元)123064.8378620.9248564.54182100.32120571.57
经营活动现金流出小计(万元)119011.4576606.5848616.70165768.2298860.11
投资活动产生的现金流量净额(万元)13291.924168.8514519.55-705.08-11155.15
投资活动现金流入小计(万元)25223.1615071.5020604.8517918.449900.91
投资活动现金流出小计(万元)11931.2410902.656085.3018623.5121056.07
筹资活动产生的现金流量净额(万元)-18414.341186.00-8644.62-19157.73-19516.46
筹资活动现金流入小计(万元)112162.2277687.6024929.35232410.47134591.21
筹资活动现金流出小计(万元)130576.5676501.6033573.96251568.20154107.67
期末现金及现金等价物余额(万元)9440.8015357.8916052.6410303.187694.65
最后修改日期2025-11-012025-08-302025-04-292025-04-282024-10-31
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