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嘉事堂(002462)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1217914.00827819.03397217.601952515.021445852.56
营业收入(万元)1217914.00827819.03397217.601952515.021445852.56
营业总成本(万元)1194322.34806625.22390129.301891739.271406132.94
营业成本(万元)1150457.21778964.22374901.231827561.441354988.77
净利润(万元)4490.958675.823808.1711137.8714133.13
归属于母公司的净利润(万元)4490.958675.823808.1711137.8714133.13
营业利润(万元)7431.8517215.267918.2128167.2229614.86
利润总额(万元)8548.5518061.727774.2227808.8629213.68
少数股东损益(万元)-4213.652734.921365.38-966.825015.50
基本每股收益(元)0.15(元)0.30(元)0.13(元)0.38(元)0.48(元)
稀释每股收益(元)0.15(元)0.30(元)0.13(元)0.38(元)0.48(元)
非经常性损益(万元)----17.73----
扣除非经常性损益后净利润(万元)3446.307797.843790.439187.7313007.03
总资产(万元)1083928.591161635.031192891.511274835.151268038.06
总负债(万元)502049.69565268.06602451.83687252.14658583.33
归属于母公司股东权益合计(万元)436316.81443856.32438988.67435180.50441837.88
股东权益合计(万元)581878.90596366.98590439.68587583.01609454.74
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)255195.04262734.55257866.89254058.73260716.11
经营活动产生的现金流量净额(万元)70120.0943738.40-20774.27139219.6593224.41
经营活动现金流入小计(万元)1379844.75927295.26444329.072284074.311681445.91
经营活动现金流出小计(万元)1309724.67883556.85465103.342144854.671588221.50
投资活动产生的现金流量净额(万元)-76.81407.54852.10-573.80-1059.01
投资活动现金流入小计(万元)1115.311067.921013.842205.68242.63
投资活动现金流出小计(万元)1192.11660.38161.742779.481301.64
筹资活动产生的现金流量净额(万元)-91943.77-30469.79-6007.66-105308.83-99249.42
筹资活动现金流入小计(万元)98928.3987297.5652709.08248023.09172339.56
筹资活动现金流出小计(万元)190872.15117767.3558716.74353331.91271588.99
期末现金及现金等价物余额(万元)223598.61259175.26219569.27245499.10205078.04
最后修改日期2026-10-292026-08-272026-04-302026-03-132025-10-26
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