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可立克(002782)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)553231.02410454.18266686.22112522.63469346.63
营业收入(万元)553231.02410454.18266686.22112522.63469346.63
营业总成本(万元)523825.41380137.32245154.25104891.30440311.96
营业成本(万元)481885.56352284.08227714.4395068.86403660.61
净利润(万元)29394.1122778.9414833.556938.9622712.07
归属于母公司的净利润(万元)29963.9923231.8515072.707002.1623017.90
营业利润(万元)33280.6827032.1617872.838381.8625045.18
利润总额(万元)33255.8927028.2317872.968382.9425043.48
少数股东损益(万元)338.39377.42226.1287.37594.56
基本每股收益(元)0.62(元)0.48(元)0.31(元)0.14(元)0.47(元)
稀释每股收益(元)0.61(元)0.48(元)0.31(元)0.14(元)0.47(元)
非经常性损益(万元)3493.00----659.101305.49
扣除非经常性损益后净利润(万元)26470.9922222.5614282.046343.0621712.42
总资产(万元)475726.10481415.97469456.91435542.24429678.08
总负债(万元)249632.36262635.25259915.31226537.91227734.35
归属于母公司股东权益合计(万元)221734.71214382.67205452.34204846.58197873.34
股东权益合计(万元)226093.74218780.72209541.60209004.33201943.73
实收资本(股本)(万元)49596.4049596.4049280.9449280.9449280.94
资本公积(万元)76180.2875443.4174878.7974844.1374809.86
未分配利润(万元)93673.6788428.7780251.9679504.9172502.75
经营活动产生的现金流量净额(万元)35728.2127200.964731.3311759.6147640.27
经营活动现金流入小计(万元)361849.40264677.87163332.8891704.11324523.83
经营活动现金流出小计(万元)326121.19237476.90158601.5679944.50276883.56
投资活动产生的现金流量净额(万元)-11943.77-23852.09-18949.89-17761.54-11508.15
投资活动现金流入小计(万元)83814.5941408.0920261.115177.7458110.47
投资活动现金流出小计(万元)95758.3665260.1939211.0022939.2869618.62
筹资活动产生的现金流量净额(万元)-1554.87-481.25-503.522433.86-40430.17
筹资活动现金流入小计(万元)52897.6248483.5922049.1612442.1628107.54
筹资活动现金流出小计(万元)54452.4948964.8422552.6810008.3068537.71
期末现金及现金等价物余额(万元)66201.3947226.0029945.6041299.9144649.82
最后修改日期2026-03-272025-10-262025-08-072025-04-292025-04-10
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