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卡倍亿(300863)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)100906.53404466.36285421.79183041.1088454.21
营业收入(万元)100906.53404466.36285421.79183041.1088454.21
营业总成本(万元)97103.75391262.72271446.95174416.0284424.74
营业成本(万元)90784.81362396.77251258.28160983.6378000.45
净利润(万元)9482.1911239.5214743.819463.805312.28
归属于母公司的净利润(万元)10060.5811938.8713752.709172.655312.77
营业利润(万元)11241.3314742.2515509.0910210.195799.61
利润总额(万元)11245.3114161.1815630.279982.696087.11
少数股东损益(万元)----------
基本每股收益(元)0.55(元)0.65(元)0.87(元)0.64(元)0.29(元)
稀释每股收益(元)0.55(元)0.65(元)0.87(元)0.64(元)0.29(元)
非经常性损益(万元)6401.69416.00------
扣除非经常性损益后净利润(万元)3658.8911522.8713170.539208.704894.70
总资产(万元)482242.03448250.30414571.18396785.09358912.47
总负债(万元)333370.76308861.22271743.23251798.69201490.59
归属于母公司股东权益合计(万元)148871.27139389.08142827.96144986.40157421.88
股东权益合计(万元)148871.27139389.08142827.96144986.40157421.88
实收资本(股本)(万元)18817.5818817.5818817.5818846.9813495.11
资本公积(万元)63737.0263737.0263670.4464075.1369438.67
未分配利润(万元)83164.3773103.7975222.9770642.9370795.78
经营活动产生的现金流量净额(万元)-10519.52-5478.8616645.5020789.4516105.36
经营活动现金流入小计(万元)118766.35427464.96354574.54240193.46125184.35
经营活动现金流出小计(万元)129285.87432943.82337929.04219404.00109078.99
投资活动产生的现金流量净额(万元)-13363.90-76801.55-49289.73-16728.81-8020.01
投资活动现金流入小计(万元)974.262716.881515.00--0.23
投资活动现金流出小计(万元)14338.1679518.4350804.7316728.818020.25
筹资活动产生的现金流量净额(万元)37393.5770201.7222119.669397.73-9344.48
筹资活动现金流入小计(万元)82631.98320582.40148275.9394075.9324100.00
筹资活动现金流出小计(万元)45238.41250380.68126156.2784678.2133444.48
期末现金及现金等价物余额(万元)40096.2726675.5428015.8851830.1937345.84
最后修改日期2026-04-272026-04-272025-10-262025-09-192026-04-27
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