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凯撒文化(002425)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)19352.4254945.3342028.1127331.7517895.12
营业收入(万元)19352.4254945.3342028.1127331.7517895.12
营业总成本(万元)17889.51103926.1850781.3833112.6116894.83
营业成本(万元)15056.1552221.1141531.3227917.3715085.54
净利润(万元)1072.91-55860.08-10806.78-5918.35354.77
归属于母公司的净利润(万元)1185.49-55786.39-10761.69-5874.08365.67
营业利润(万元)1306.00-57379.38-10659.47-5447.76717.72
利润总额(万元)1306.00-58745.10-11102.21-5876.73718.94
少数股东损益(万元)-35.50-1498.14-1040.62-307.84-137.01
基本每股收益(元)0.01(元)-0.59(元)-0.11(元)-0.06(元)0.00(元)
稀释每股收益(元)0.01(元)-0.59(元)-0.11(元)-0.06(元)0.00(元)
非经常性损益(万元)30.81-3259.26---94.3450.67
扣除非经常性损益后净利润(万元)1154.68-52527.13-10335.42-5779.74315.00
总资产(万元)289759.61285107.26328737.94340589.52346039.33
总负债(万元)41906.2638468.4536354.3842747.3742908.63
归属于母公司股东权益合计(万元)247959.60246709.54289196.46293922.26299039.98
股东权益合计(万元)247853.35246638.80292383.56297842.15303130.70
实收资本(股本)(万元)95666.5195666.5195666.5195666.5195666.51
资本公积(万元)280764.44280587.30278020.92277858.29281712.58
未分配利润(万元)-144897.27-146082.76-101058.05-96170.44-89930.69
经营活动产生的现金流量净额(万元)-2491.011098.69-1474.25307.443250.23
经营活动现金流入小计(万元)9215.9548946.9733718.8923244.3610962.99
经营活动现金流出小计(万元)11706.9647848.2835193.1422936.927712.75
投资活动产生的现金流量净额(万元)-2351.25-8179.41-7295.85-6705.13-5569.19
投资活动现金流入小计(万元)7147.3622377.1516384.7113058.796062.01
投资活动现金流出小计(万元)9498.6130556.5623680.5619763.9211631.20
筹资活动产生的现金流量净额(万元)4268.76-1184.73-2175.233927.60-1268.32
筹资活动现金流入小计(万元)6520.0013562.5111090.4011089.572600.00
筹资活动现金流出小计(万元)2251.2414747.2513265.637161.973868.32
期末现金及现金等价物余额(万元)8505.639087.876414.8814881.5513751.72
最后修改日期2026-04-272026-04-272025-10-292025-08-282025-04-29
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