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嘉事堂(002462)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)397217.601952515.021445852.56969937.48467794.16
营业收入(万元)397217.601952515.021445852.56969937.48467794.16
营业总成本(万元)390129.301891739.271406132.94949692.99457078.20
营业成本(万元)374901.231827561.441354988.77908599.74436081.74
净利润(万元)3808.1711137.8714133.1310726.184614.81
归属于母公司的净利润(万元)3808.1711137.8714133.1310726.184614.81
营业利润(万元)7918.2128167.2229614.8623311.6710938.06
利润总额(万元)7774.2227808.8629213.6823109.1110801.84
少数股东损益(万元)1365.38-966.825015.505525.262898.16
基本每股收益(元)0.13(元)0.38(元)0.48(元)0.37(元)0.16(元)
稀释每股收益(元)0.13(元)0.38(元)0.48(元)0.37(元)0.16(元)
非经常性损益(万元)17.73----1099.9445.15
扣除非经常性损益后净利润(万元)3790.439187.7313007.039626.244569.66
总资产(万元)1192891.511274835.151268038.061312708.671351791.07
总负债(万元)602451.83687252.14658583.33695037.80737800.42
归属于母公司股东权益合计(万元)438988.67435180.50441837.88438430.93437278.59
股东权益合计(万元)590439.68587583.01609454.74617670.87613990.65
实收资本(股本)(万元)29170.7129170.7129170.7129170.7129170.71
资本公积(万元)129212.98129212.98129212.98129212.98129212.98
未分配利润(万元)257866.89254058.73260716.11257309.16256156.81
经营活动产生的现金流量净额(万元)-20774.27139219.6593224.4145320.95-4362.85
经营活动现金流入小计(万元)444329.072284074.311681445.911103919.51521610.16
经营活动现金流出小计(万元)465103.342144854.671588221.501058598.56525973.01
投资活动产生的现金流量净额(万元)852.10-573.80-1059.01-855.72-80.53
投资活动现金流入小计(万元)1013.842205.68242.63126.65102.30
投资活动现金流出小计(万元)161.742779.481301.64982.37182.84
筹资活动产生的现金流量净额(万元)-6007.66-105308.83-99249.42-39034.40-2478.23
筹资活动现金流入小计(万元)52709.08248023.09172339.56139798.8677638.72
筹资活动现金流出小计(万元)58716.74353331.91271588.99178833.2580116.94
期末现金及现金等价物余额(万元)219569.27245499.10205078.04217592.91205240.47
最后修改日期2026-04-302026-03-132025-10-262025-08-302025-04-29
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