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凯莱英(002821)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)154121.55580465.73414028.86269735.21139980.83
营业收入(万元)154121.55580465.73414028.86269735.21139980.83
营业总成本(万元)121863.53488748.24342042.97222173.40113845.88
营业成本(万元)88562.92334583.00233493.23156034.4579059.94
净利润(万元)32745.3395279.1470851.9950560.5628226.23
归属于母公司的净利润(万元)32660.7894895.0071032.5149913.1328197.03
营业利润(万元)35863.79107867.0376146.4753293.3229468.87
利润总额(万元)35725.11107238.1675915.4753265.1929466.37
少数股东损益(万元)-203.66-1319.39-1014.59-671.58-244.11
基本每股收益(元)0.89(元)2.69(元)2.01(元)1.40(元)0.76(元)
稀释每股收益(元)0.89(元)2.69(元)2.01(元)1.40(元)0.76(元)
非经常性损益(万元)--9941.28----2799.60
扣除非经常性损益后净利润(万元)30511.2884953.7266341.1344828.1825397.42
总资产(万元)1944717.651928855.771869773.841885864.711984142.32
总负债(万元)225204.80242598.45206451.00240560.42223446.46
归属于母公司股东权益合计(万元)1717997.701684538.521661288.361642903.961757890.89
股东权益合计(万元)1719512.851686257.321663322.841645304.291760695.86
实收资本(股本)(万元)36771.6436771.8136771.6436947.1136947.15
资本公积(万元)940339.61939627.06941174.91966777.12962920.45
未分配利润(万元)840461.47807800.69783638.19761711.58804189.38
经营活动产生的现金流量净额(万元)44934.19125433.70105285.9987355.9349066.65
经营活动现金流入小计(万元)191922.11663459.26497836.33353984.40187381.10
经营活动现金流出小计(万元)146987.92538025.56392550.35266628.48138314.45
投资活动产生的现金流量净额(万元)84398.63-118433.34-109112.20-70076.73-28460.31
投资活动现金流入小计(万元)308322.201035271.59873904.35678009.87337338.96
投资活动现金流出小计(万元)223923.571153704.93983016.55748086.60365799.27
筹资活动产生的现金流量净额(万元)-556.11-192818.66-190298.48-141849.38-21869.00
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)556.11192818.66190298.48141849.3821869.00
期末现金及现金等价物余额(万元)431706.36300920.92283752.56358514.98477466.98
最后修改日期2025-04-232025-03-312024-10-302024-08-282024-04-26
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