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凯恩股份(002012)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)62692.4443818.2527524.0314024.2759051.35
营业收入(万元)62692.4443818.2527524.0314024.2759051.35
营业总成本(万元)60250.1442052.1726120.2613624.0657568.43
营业成本(万元)51788.1136169.1922526.2311517.7248116.48
净利润(万元)3169.831742.181128.06504.01574.08
归属于母公司的净利润(万元)3169.831742.181128.06504.01574.08
营业利润(万元)6290.484033.702270.13991.072857.16
利润总额(万元)6127.453872.452143.18969.492510.29
少数股东损益(万元)2140.271459.47694.50329.711606.38
基本每股收益(元)0.07(元)0.04(元)0.02(元)0.01(元)0.01(元)
稀释每股收益(元)0.07(元)0.04(元)0.02(元)0.01(元)0.01(元)
非经常性损益(万元)2170.54--213.45123.32-941.60
扣除非经常性损益后净利润(万元)999.28923.21914.61380.681515.68
总资产(万元)189869.14193548.98185944.55182469.86179945.91
总负债(万元)16361.8722150.1515924.8111627.929937.68
归属于母公司股东权益合计(万元)155675.65154248.01153633.89153196.88152692.88
股东权益合计(万元)173507.27171398.83170019.73170841.94170008.23
实收资本(股本)(万元)46762.5546762.5546762.5546762.5546762.55
资本公积(万元)27036.3027036.3027036.3027036.3027036.30
未分配利润(万元)71769.4570597.3469983.2269546.2169042.21
经营活动产生的现金流量净额(万元)3513.735070.262369.324316.097060.85
经营活动现金流入小计(万元)55503.1142037.6525409.6012343.6152078.32
经营活动现金流出小计(万元)51989.3836967.3923040.288027.5245017.47
投资活动产生的现金流量净额(万元)-11867.41-16938.34-16153.47-9491.43-13027.54
投资活动现金流入小计(万元)96086.5897959.5771163.4016117.96112566.55
投资活动现金流出小计(万元)107954.00114897.9187316.8725609.39125594.09
筹资活动产生的现金流量净额(万元)7298.083792.041601.92-47.08-12786.09
筹资活动现金流入小计(万元)24282.5914174.406768.213295.7715159.99
筹资活动现金流出小计(万元)16984.5110382.365166.293342.8527946.08
期末现金及现金等价物余额(万元)51231.2244229.1140122.9047086.0152307.68
最后修改日期2026-03-272025-10-292025-08-262025-04-292025-03-25
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