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康盛股份(002418)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)193358.60118349.6971210.32261554.81171979.19
营业收入(万元)193358.60118349.6971210.32261554.81171979.19
营业总成本(万元)192685.79118134.1970094.48271782.74173783.29
营业成本(万元)175515.02107429.5064966.91236444.11156837.50
净利润(万元)625.471122.971047.93-10331.43-1380.00
归属于母公司的净利润(万元)1383.28895.271254.41-9830.85-986.57
营业利润(万元)1975.871146.971641.74-7858.25-1024.32
利润总额(万元)1464.70831.861501.77-8626.40-1276.13
少数股东损益(万元)-572.50-557.97-189.64634.67-458.24
基本每股收益(元)0.01(元)0.01(元)0.01(元)-0.09(元)-0.01(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)-0.09(元)-0.01(元)
非经常性损益(万元)253.43222.66170.251324.60430.17
扣除非经常性损益后净利润(万元)1129.85672.601084.15-11155.44-1416.74
总资产(万元)323430.52301788.62302574.69309626.33270421.60
总负债(万元)161865.07140742.21141310.91149284.29102038.67
归属于母公司股东权益合计(万元)144039.61143506.03143355.06142243.69151332.81
股东权益合计(万元)161565.45161046.41161263.78160342.04168382.92
实收资本(股本)(万元)113640.00113640.00113640.00113640.00113640.00
资本公积(万元)49195.1149195.1149195.1149195.1149346.91
未分配利润(万元)-24191.85-24679.87-25306.24-26560.64-17716.37
经营活动产生的现金流量净额(万元)-16306.89-7688.89-9166.884356.88-1692.70
经营活动现金流入小计(万元)185938.64126982.6966515.36170996.67127549.76
经营活动现金流出小计(万元)202245.54134671.5875682.24166639.79129242.47
投资活动产生的现金流量净额(万元)-6637.22-3537.21-565.33-2212.08-268.42
投资活动现金流入小计(万元)1866.021814.531215.003594.693361.12
投资活动现金流出小计(万元)8503.245351.741780.335806.773629.54
筹资活动产生的现金流量净额(万元)14980.866450.851440.938085.158709.53
筹资活动现金流入小计(万元)77849.6349431.1922800.0299323.0080708.80
筹资活动现金流出小计(万元)62868.7742980.3421359.0991237.8571999.27
期末现金及现金等价物余额(万元)7611.2010794.627267.6215503.1011997.07
最后修改日期2025-10-292025-08-282025-04-252025-04-252024-10-29
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