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快意电梯(002774)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)25976.81145899.6595116.5762461.9526712.77
营业收入(万元)25976.81145899.6595116.5762461.9526712.77
营业总成本(万元)26697.50138634.5791666.7160090.9026102.30
营业成本(万元)21246.29112610.7373973.2048197.5020711.53
净利润(万元)-207.697160.845203.793415.731129.02
归属于母公司的净利润(万元)-197.677168.825206.163405.871122.91
营业利润(万元)58.3710619.575882.023814.041311.06
利润总额(万元)-200.889833.515913.413829.841310.77
少数股东损益(万元)-29.4623.846.6910.376.67
基本每股收益(元)-0.01(元)0.21(元)0.15(元)0.10(元)0.03(元)
稀释每股收益(元)-0.01(元)0.21(元)0.15(元)0.10(元)0.03(元)
非经常性损益(万元)175.221963.75--979.10308.83
扣除非经常性损益后净利润(万元)-372.895205.073244.822426.77814.08
总资产(万元)204734.66210611.09207311.99197001.53200867.15
总负债(万元)83301.6788908.2087340.6078887.9572987.92
归属于母公司股东权益合计(万元)121415.98121656.42119942.07118080.58127849.94
股东权益合计(万元)121432.99121702.89119971.39118113.58127879.23
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)30427.7930625.4629372.5227572.2437410.04
经营活动产生的现金流量净额(万元)-4455.9611958.755832.0749.05-2492.13
经营活动现金流入小计(万元)31727.77147874.64106796.5365831.5330940.23
经营活动现金流出小计(万元)36183.72135915.89100964.4765782.4833432.36
投资活动产生的现金流量净额(万元)3987.13-1844.604766.5412011.21912.98
投资活动现金流入小计(万元)22591.84103402.8373187.5455171.8820078.70
投资活动现金流出小计(万元)18604.71105247.4368421.0043160.6719165.72
筹资活动产生的现金流量净额(万元)1507.94-9039.46-7850.47-7338.852835.19
筹资活动现金流入小计(万元)3220.2612638.8410001.167084.452849.21
筹资活动现金流出小计(万元)1712.3221678.3017851.6314423.3014.02
期末现金及现金等价物余额(万元)16551.3115538.3417246.0819253.7215812.65
最后修改日期2026-04-282026-04-232025-11-012025-08-282025-04-29
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