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凯发电气(300407)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)55178.81268607.44180484.09107831.4649951.11
营业收入(万元)55178.81268607.44180484.09107831.4649951.11
营业总成本(万元)54798.00261590.89175018.08106433.7249928.65
营业成本(万元)42349.06204052.78138572.5282583.5738439.17
净利润(万元)-1804.3313454.9313308.758843.512326.55
归属于母公司的净利润(万元)849.957039.306896.492025.67234.46
营业利润(万元)1294.039777.348449.663486.62634.25
利润总额(万元)1294.939864.748484.693485.13633.72
少数股东损益(万元)-325.97-880.18-203.76239.02-120.43
基本每股收益(元)0.03(元)0.22(元)0.22(元)0.06(元)0.01(元)
稀释每股收益(元)0.03(元)0.22(元)0.22(元)0.06(元)0.01(元)
非经常性损益(万元)731.931418.97----152.26
扣除非经常性损益后净利润(万元)118.025620.336094.521495.3582.20
总资产(万元)367524.41373435.39342569.87338133.08325168.57
总负债(万元)177859.98178827.64148550.29146566.24141114.69
归属于母公司股东权益合计(万元)188213.40192875.86191608.29189653.84182494.19
股东权益合计(万元)189664.43194607.75194019.58191566.83184053.88
实收资本(股本)(万元)32004.0532004.0531820.0531820.0531820.05
资本公积(万元)55641.2155326.2154388.8153746.1253103.43
未分配利润(万元)94716.2793866.3293723.5192006.1890214.97
经营活动产生的现金流量净额(万元)2649.1052199.5914314.594450.75-7428.08
经营活动现金流入小计(万元)68997.36325985.45194684.15116645.1451207.48
经营活动现金流出小计(万元)66348.26273785.85180369.57112194.3958635.55
投资活动产生的现金流量净额(万元)46.08-12867.60-10877.16-8933.40-6513.14
投资活动现金流入小计(万元)5014.2050035.9537025.7223229.8013141.00
投资活动现金流出小计(万元)4968.1262903.5647902.8832163.2019654.14
筹资活动产生的现金流量净额(万元)487.60-5751.84-2135.58305.994975.16
筹资活动现金流入小计(万元)7374.5916196.4710887.417105.986481.06
筹资活动现金流出小计(万元)6886.9921948.3113022.986799.991505.90
期末现金及现金等价物余额(万元)110823.85110738.5978832.5573256.7364614.13
最后修改日期2026-04-232026-04-232025-10-222025-08-272025-04-22
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