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凯立新材(688269)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)62576.34168655.96114317.9981244.8030487.45
营业收入(万元)62576.34168655.96114317.9981244.8030487.45
营业总成本(万元)60252.30160627.06109307.7477747.6129427.90
营业成本(万元)57495.15149722.38101388.4972820.0527247.14
净利润(万元)2110.369040.996521.364561.951081.98
归属于母公司的净利润(万元)2189.969261.656404.084677.611149.69
营业利润(万元)2329.309932.996926.665129.731283.59
利润总额(万元)2341.0910041.296979.205142.631257.20
少数股东损益(万元)-2.65-86.54-4.75-2.88-0.06
基本每股收益(元)0.17(元)0.71(元)0.49(元)0.36(元)0.09(元)
稀释每股收益(元)0.17(元)0.71(元)0.49(元)0.36(元)0.09(元)
非经常性损益(万元)-177.04799.48602.14422.38--
扣除非经常性损益后净利润(万元)2367.008462.175801.944255.23823.77
总资产(万元)210013.29205134.08184288.91173063.77158249.16
总负债(万元)105317.6999932.1182580.4474022.1756829.59
归属于母公司股东权益合计(万元)100844.79101348.5198713.2296869.4799919.63
股东权益合计(万元)104695.61105201.97101708.4799041.60101419.57
实收资本(股本)(万元)13070.4013070.4013070.4013070.4013070.40
资本公积(万元)44973.0544973.0544973.0544973.0544973.05
未分配利润(万元)36776.1137200.2334342.6632616.2035618.41
经营活动产生的现金流量净额(万元)-19906.096485.64-3189.243519.08-4475.64
经营活动现金流入小计(万元)45112.39184556.47113669.1184525.5524165.76
经营活动现金流出小计(万元)65018.48178070.82116858.3581006.4728641.39
投资活动产生的现金流量净额(万元)-4849.94-30096.58-23512.89-20453.19-9384.90
投资活动现金流入小计(万元)0.9212046.117027.612002.12--
投资活动现金流出小计(万元)4850.8642142.6930540.5022455.319384.90
筹资活动产生的现金流量净额(万元)7515.2122333.4718327.4913903.263546.02
筹资活动现金流入小计(万元)14996.2652900.0042760.0026975.005360.00
筹资活动现金流出小计(万元)7481.0430566.5324432.5113071.741813.98
期末现金及现金等价物余额(万元)12925.8130297.1323199.9628543.7521278.56
最后修改日期2025-04-212025-04-212024-10-292024-08-162024-04-29
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