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利君股份(002651)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)52594.6040937.3119492.7672861.0148750.14
营业收入(万元)52594.6040937.3119492.7672861.0148750.14
营业总成本(万元)51372.2537813.8815980.0367438.5739096.90
营业成本(万元)39537.0429583.4913630.2646159.3429042.83
净利润(万元)624.292755.142985.815365.858598.00
归属于母公司的净利润(万元)1104.523142.013150.275604.528716.94
营业利润(万元)2036.793951.363810.566539.489932.30
利润总额(万元)1869.163790.203783.246599.3110082.02
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.03(元)0.03(元)0.05(元)0.08(元)
稀释每股收益(元)0.01(元)0.03(元)0.03(元)0.05(元)0.08(元)
非经常性损益(万元)----92.24661.57--
扣除非经常性损益后净利润(万元)791.492942.063058.044942.958088.17
总资产(万元)361934.08365184.07363415.89363969.62348417.77
总负债(万元)93064.3791291.4783094.0786639.6767880.48
归属于母公司股东权益合计(万元)268869.71273892.60280321.82277329.95280537.29
股东权益合计(万元)268869.71273892.60280321.82277329.95280537.29
实收资本(股本)(万元)103346.00103346.00103346.00103346.00103346.00
资本公积(万元)47658.7747658.7747658.7747658.7747658.77
未分配利润(万元)80594.4085525.5993939.8590789.5794722.87
经营活动产生的现金流量净额(万元)3574.043145.523957.0615426.79-6432.43
经营活动现金流入小计(万元)56243.5038422.8420621.0985346.7746603.56
经营活动现金流出小计(万元)52669.4735277.3116664.0369919.9853035.99
投资活动产生的现金流量净额(万元)-9856.73-3271.3412401.34-1320.081042.00
投资活动现金流入小计(万元)61134.5835319.3522677.6329931.8721093.13
投资活动现金流出小计(万元)70991.3038590.6910276.2831251.9420051.14
筹资活动产生的现金流量净额(万元)-6615.27-248.04-166.47-6414.79-6468.12
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)6615.27248.04166.476414.796468.12
期末现金及现金等价物余额(万元)121168.87134000.21150898.05135164.54115793.21
最后修改日期2026-10-292026-08-272026-04-272026-04-272026-10-29
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