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乐凯胶片(600135)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)131978.7395983.2064358.6328997.91148501.77
营业收入(万元)131978.7395983.2064358.6328997.91148501.77
营业总成本(万元)143351.25105821.2570212.7131879.78158830.64
营业成本(万元)114294.3683904.0655718.1925109.58127464.11
净利润(万元)-9120.80-8637.89-5293.94-2859.62-6577.82
归属于母公司的净利润(万元)-9872.82-8637.89-5293.94-2859.62-6226.14
营业利润(万元)-8771.35-8231.73-4788.10-2664.84-5567.37
利润总额(万元)-8403.60-7959.20-4807.48-2660.48-5456.36
少数股东损益(万元)1059.23489.93300.41108.05117.77
基本每股收益(元)-0.18(元)-0.16(元)-0.10(元)-0.05(元)-0.11(元)
稀释每股收益(元)-0.18(元)-0.16(元)-0.10(元)-0.05(元)-0.11(元)
非经常性损益(万元)2229.651503.78785.23--3515.03
扣除非经常性损益后净利润(万元)-12102.47-10141.67-6079.17-3212.78-9741.17
总资产(万元)326849.06323154.16323210.33327989.93327636.63
总负债(万元)44988.7841092.2137960.3340607.8337637.07
归属于母公司股东权益合计(万元)237889.87238517.13241833.61244176.21246942.38
股东权益合计(万元)281860.28282061.95285250.00287382.10289999.56
实收资本(股本)(万元)55330.7155330.7155330.7155330.7155330.71
资本公积(万元)120772.39120772.39120772.39120772.39120772.39
未分配利润(万元)27530.8428765.7832109.7234544.0437403.66
经营活动产生的现金流量净额(万元)6851.46-9126.89-10276.27-7808.5114371.00
经营活动现金流入小计(万元)140394.4490184.2157900.2124393.52158334.03
经营活动现金流出小计(万元)133542.9899311.1068176.4832202.02143963.03
投资活动产生的现金流量净额(万元)-4635.69-41969.62-35971.46-33510.49-17481.49
投资活动现金流入小计(万元)103544.6152008.9232983.1612567.26119581.93
投资活动现金流出小计(万元)108180.3093978.5468954.6146077.75137063.42
筹资活动产生的现金流量净额(万元)3624.94-1105.35-117.4129.22-43738.18
筹资活动现金流入小计(万元)6856.01203.40168.2472.5615441.73
筹资活动现金流出小计(万元)3231.081308.76285.6543.3459179.91
期末现金及现金等价物余额(万元)94275.3536323.4242170.2347177.7288426.83
最后修改日期2026-03-272025-11-012025-08-282025-04-232025-03-28
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