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嘉事堂(002462)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1952515.021445852.56969937.48467794.162401860.77
营业收入(万元)1952515.021445852.56969937.48467794.162401860.77
营业总成本(万元)1891739.271406132.94949692.99457078.202348224.79
营业成本(万元)1827561.441354988.77908599.74436081.742243215.41
净利润(万元)11137.8714133.1310726.184614.8115813.76
归属于母公司的净利润(万元)11137.8714133.1310726.184614.8115813.76
营业利润(万元)28167.2229614.8623311.6710938.0656810.96
利润总额(万元)27808.8629213.6823109.1110801.8454670.20
少数股东损益(万元)-966.825015.505525.262898.1615857.50
基本每股收益(元)0.38(元)0.48(元)0.37(元)0.16(元)0.54(元)
稀释每股收益(元)0.38(元)0.48(元)0.37(元)0.16(元)0.54(元)
非经常性损益(万元)----1099.9445.15--
扣除非经常性损益后净利润(万元)9187.7313007.039626.244569.668020.39
总资产(万元)1274835.151268038.061312708.671351791.071403795.19
总负债(万元)687252.14658583.33695037.80737800.42804491.77
归属于母公司股东权益合计(万元)435180.50441837.88438430.93437278.59429001.65
股东权益合计(万元)587583.01609454.74617670.87613990.65599303.42
实收资本(股本)(万元)29170.7129170.7129170.7129170.7129170.71
资本公积(万元)129212.98129212.98129212.98129212.98129212.98
未分配利润(万元)254058.73260716.11257309.16256156.81247879.87
经营活动产生的现金流量净额(万元)139219.6593224.4145320.95-4362.8518035.52
经营活动现金流入小计(万元)2284074.311681445.911103919.51521610.162782290.75
经营活动现金流出小计(万元)2144854.671588221.501058598.56525973.012764255.23
投资活动产生的现金流量净额(万元)-573.80-1059.01-855.72-80.5336800.32
投资活动现金流入小计(万元)2205.68242.63126.65102.3047388.77
投资活动现金流出小计(万元)2779.481301.64982.37182.8410588.44
筹资活动产生的现金流量净额(万元)-105308.83-99249.42-39034.40-2478.23-90470.98
筹资活动现金流入小计(万元)248023.09172339.56139798.8677638.72371357.25
筹资活动现金流出小计(万元)353331.91271588.99178833.2580116.94461828.23
期末现金及现金等价物余额(万元)245499.10205078.04217592.91205240.47212162.08
最后修改日期2026-03-132025-10-262025-08-302025-04-292026-03-15
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