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珈凯生物(920165)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)22151.9015113.107494.9726265.9519481.11
营业收入(万元)22151.9015113.107494.9726265.9519481.11
营业总成本(万元)16292.2810941.545396.8719159.8914381.03
营业成本(万元)8031.645363.172595.289459.197012.83
净利润(万元)5309.323757.161930.336626.934730.16
归属于母公司的净利润(万元)5309.323757.161930.336626.934730.16
营业利润(万元)6159.574366.622193.527669.555516.26
利润总额(万元)6147.964361.112187.977650.075498.71
少数股东损益(万元)----------
基本每股收益(元)1.25(元)0.92(元)0.47(元)1.62(元)1.15(元)
稀释每股收益(元)1.25(元)0.92(元)0.47(元)1.62(元)1.15(元)
非经常性损益(万元)223.95148.0166.29420.72302.87
扣除非经常性损益后净利润(万元)5085.373609.161864.046206.204427.29
总资产(万元)63077.4553060.9751324.8749213.9947675.00
总负债(万元)4803.534950.045115.585009.835442.41
归属于母公司股东权益合计(万元)58273.9248110.9346209.3044204.1642232.59
股东权益合计(万元)58273.9248110.9346209.3044204.1642232.59
实收资本(股本)(万元)4827.434103.324103.324103.324103.32
资本公积(万元)35333.5124444.2924369.4924294.6924219.88
未分配利润(万元)16061.3217511.6615684.8313754.5012313.38
经营活动产生的现金流量净额(万元)5105.134181.591542.469152.925523.66
经营活动现金流入小计(万元)24319.5517360.207867.8730110.9321561.09
经营活动现金流出小计(万元)19214.4213178.616325.4020958.0116037.43
投资活动产生的现金流量净额(万元)-8613.992554.752670.96-7437.33-4249.52
投资活动现金流入小计(万元)57208.0839180.6219034.9337856.4325339.52
投资活动现金流出小计(万元)65822.0736625.8716363.9745293.7629589.04
筹资活动产生的现金流量净额(万元)8846.91-90.81-67.83-3617.47-3618.56
筹资活动现金流入小计(万元)12761.01------6.75
筹资活动现金流出小计(万元)3914.1090.8167.833617.473625.31
期末现金及现金等价物余额(万元)11237.4012480.1610022.435899.655462.09
最后修改日期2026-10-292026-08-212026-07-302026-07-302026-07-30
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