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快意电梯(002774)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)95116.5762461.9526712.77158099.20111665.09
营业收入(万元)95116.5762461.9526712.77158099.20111665.09
营业总成本(万元)91666.7160090.9026102.30146265.32104293.55
营业成本(万元)73973.2048197.5020711.53118661.7281481.98
净利润(万元)5203.793415.731129.0213215.308515.65
归属于母公司的净利润(万元)5206.163405.871122.9113243.348530.32
营业利润(万元)5882.023814.041311.0614775.549592.24
利润总额(万元)5913.413829.841310.7714985.359790.53
少数股东损益(万元)6.6910.376.67-3.66-4.16
基本每股收益(元)0.15(元)0.10(元)0.03(元)0.39(元)0.25(元)
稀释每股收益(元)0.15(元)0.10(元)0.03(元)0.39(元)0.25(元)
非经常性损益(万元)--979.10308.83----
扣除非经常性损益后净利润(万元)3244.822426.77814.0810321.937018.27
总资产(万元)207311.99197001.53200867.15204196.06202071.94
总负债(万元)87340.6078887.9572987.9277520.8880177.10
归属于母公司股东权益合计(万元)119942.07118080.58127849.94126652.55121872.72
股东权益合计(万元)119971.39118113.58127879.23126675.18121894.84
实收资本(股本)(万元)33668.7933668.7933668.7933668.7933668.79
资本公积(万元)41530.5341530.5341530.5341530.5341530.53
未分配利润(万元)29372.5227572.2437410.0436287.1332883.03
经营活动产生的现金流量净额(万元)5832.0749.05-2492.134587.153314.59
经营活动现金流入小计(万元)106796.5365831.5330940.23153690.09114354.03
经营活动现金流出小计(万元)100964.4765782.4833432.36149102.94111039.44
投资活动产生的现金流量净额(万元)4766.5412011.21912.988926.4221066.39
投资活动现金流入小计(万元)73187.5455171.8820078.70101794.9275062.86
投资活动现金流出小计(万元)68421.0043160.6719165.7292868.5053996.48
筹资活动产生的现金流量净额(万元)-7850.47-7338.852835.19-13469.57-13467.52
筹资活动现金流入小计(万元)10001.167084.452849.210.000.00
筹资活动现金流出小计(万元)17851.6314423.3014.0213469.5713467.52
期末现金及现金等价物余额(万元)17246.0819253.7215812.6514291.1325184.17
最后修改日期2025-11-012025-08-282025-04-292025-03-252024-10-30
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