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开特股份(920978)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)25910.61112947.2379616.9650269.2823960.84
营业收入(万元)25910.61112947.2379616.9650269.2823960.84
营业总成本(万元)22365.1093926.0565019.0340893.4219499.08
营业成本(万元)18343.1876684.7353794.4134116.5616083.84
净利润(万元)3274.3617452.0413053.748690.384053.66
归属于母公司的净利润(万元)3272.5817315.8413030.338525.194013.01
营业利润(万元)3685.3319811.2015198.449869.584676.60
利润总额(万元)3678.4119800.8815201.919870.584672.65
少数股东损益(万元)2.24-1.514.270.38-8.61
基本每股收益(元)0.18(元)0.97(元)0.72(元)0.47(元)0.22(元)
稀释每股收益(元)0.18(元)0.97(元)0.73(元)0.47(元)0.22(元)
非经常性损益(万元)30.41257.10215.76155.6420.34
扣除非经常性损益后净利润(万元)3242.1717058.7412814.568369.553992.68
总资产(万元)135447.49145934.83127713.34123042.67122463.93
总负债(万元)53561.9267544.9152586.2152407.8350678.72
归属于母公司股东权益合计(万元)81841.1478347.7475079.1770590.7671750.12
股东权益合计(万元)81885.5778389.9275127.1370634.8471785.21
实收资本(股本)(万元)18002.8518002.8517976.1517926.1517926.15
资本公积(万元)18408.1818189.1416658.2016336.1516208.86
未分配利润(万元)40838.4537757.9636693.1832430.2334580.74
经营活动产生的现金流量净额(万元)1556.2216690.4310090.355824.03871.18
经营活动现金流入小计(万元)15712.0664468.2856881.7137609.8015130.26
经营活动现金流出小计(万元)14155.8447777.8546791.3631785.7814259.08
投资活动产生的现金流量净额(万元)-1820.97-15748.55-8669.61-4912.38353.23
投资活动现金流入小计(万元)--31099.3729096.7224058.3511529.42
投资活动现金流出小计(万元)1820.9746847.9237766.3328970.7311176.19
筹资活动产生的现金流量净额(万元)2607.06-257.151035.99275.171197.50
筹资活动现金流入小计(万元)4251.0815081.7512509.5010445.193462.50
筹资活动现金流出小计(万元)1644.0215338.8911473.5110170.022265.00
期末现金及现金等价物余额(万元)8601.376412.588225.296986.428161.16
最后修改日期2026-04-302026-04-032025-11-012025-08-292025-04-29
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