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君禾股份(603617)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)30533.50112280.5282895.0157842.1430389.91
营业收入(万元)30533.50112280.5282895.0157842.1430389.91
营业总成本(万元)29344.19106327.5779288.3055087.9228677.83
营业成本(万元)22309.2583984.5360444.6343903.7723611.03
净利润(万元)1749.655050.023075.663099.932043.66
归属于母公司的净利润(万元)1749.655050.023075.663099.932043.66
营业利润(万元)2080.397416.715221.193897.822490.17
利润总额(万元)2075.286967.094760.093883.792489.06
少数股东损益(万元)-11.18-111.93-91.51-52.39-3.01
基本每股收益(元)0.05(元)0.13(元)0.08(元)0.08(元)0.05(元)
稀释每股收益(元)0.05(元)0.13(元)0.08(元)0.08(元)0.05(元)
非经常性损益(万元)--------378.21
扣除非经常性损益后净利润(万元)1303.724734.832729.752586.751665.44
总资产(万元)241885.61235712.23227821.45228215.63238259.89
总负债(万元)85820.1181481.7377177.7477799.5186017.88
归属于母公司股东权益合计(万元)155803.97153957.77150350.57150083.86151860.37
股东权益合计(万元)156065.51154230.50150643.71150416.11152242.01
实收资本(股本)(万元)38981.1339047.1339047.1339047.1339047.13
资本公积(万元)66880.1867005.4167000.7166709.7366418.74
未分配利润(万元)46100.3744403.4342464.4942374.4444523.65
经营活动产生的现金流量净额(万元)8996.8415230.6718809.5613295.8512414.20
经营活动现金流入小计(万元)38421.91129794.25106034.3673012.1945954.48
经营活动现金流出小计(万元)29425.07114563.5887224.8059716.3433540.28
投资活动产生的现金流量净额(万元)-26496.40-23827.60-23808.64-21639.30-13948.51
投资活动现金流入小计(万元)5.0756533.9748503.0414091.158.07
投资活动现金流出小计(万元)26501.4780361.5772311.6835730.4513956.57
筹资活动产生的现金流量净额(万元)5239.49-2682.82-6577.15-2441.585459.43
筹资活动现金流入小计(万元)35000.0097318.7658618.5855307.8435115.38
筹资活动现金流出小计(万元)29760.51100001.5965195.7257749.4229655.95
期末现金及现金等价物余额(万元)30059.2042800.6142670.6443602.4558317.96
最后修改日期2026-04-232026-04-232025-10-302025-08-222025-04-25
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