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康惠股份(603139)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)9335.6347128.7835614.1324753.2412135.32
营业收入(万元)9335.6347128.7835614.1324753.2412135.32
营业总成本(万元)11442.3381513.3644956.0030333.6315043.93
营业成本(万元)6167.5835180.4926195.3518208.599166.42
净利润(万元)2087.98-33248.00-13250.39-4020.36-1723.93
归属于母公司的净利润(万元)2087.98-33345.21-13250.39-4020.36-1723.93
营业利润(万元)2374.55-34346.37-15389.90-5695.13-2728.99
利润总额(万元)2365.26-34338.81-15399.24-5679.32-2725.96
少数股东损益(万元)98.85-289.47-2438.51-1714.48-1021.68
基本每股收益(元)0.21(元)-3.34(元)-1.33(元)-0.40(元)-0.17(元)
稀释每股收益(元)0.21(元)-3.34(元)-1.33(元)-0.40(元)-0.17(元)
非经常性损益(万元)3631.57-12182.23----117.58
扣除非经常性损益后净利润(万元)-1543.59-21162.98-13626.81-4282.71-1841.52
总资产(万元)170508.60181442.11188638.76186625.22191779.97
总负债(万元)112403.29124543.63114097.39101737.17103835.15
归属于母公司股东权益合计(万元)54580.0752492.0872483.9381716.0784008.28
股东权益合计(万元)58105.3156898.4874541.3784888.0487944.82
实收资本(股本)(万元)9988.009988.009988.009988.009988.00
资本公积(万元)41210.6641210.6641201.6841200.5141200.51
未分配利润(万元)-3481.67-5569.6514525.1623755.2026051.62
经营活动产生的现金流量净额(万元)3253.65-1671.99-923.80-1706.93-1656.78
经营活动现金流入小计(万元)14570.6047090.2339503.4624661.2612440.31
经营活动现金流出小计(万元)11316.9548762.2240427.2626368.1914097.09
投资活动产生的现金流量净额(万元)2418.21-1830.39-2539.30-81.81-534.55
投资活动现金流入小计(万元)5596.24798.04630.61630.6173.81
投资活动现金流出小计(万元)3178.032628.433169.91712.42608.36
筹资活动产生的现金流量净额(万元)-9853.652524.481552.583356.752923.25
筹资活动现金流入小计(万元)3767.5432995.2128744.2824646.627042.89
筹资活动现金流出小计(万元)13621.2030470.7427191.7021289.884119.64
期末现金及现金等价物余额(万元)4600.228782.027849.4011327.9410491.85
最后修改日期2026-04-272026-04-272025-10-292025-08-272025-04-29
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