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快意电梯(002774)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)95170.1060912.0725976.81145899.6595116.57
营业收入(万元)95170.1060912.0725976.81145899.6595116.57
营业总成本(万元)96100.9961675.9226697.50138634.5791666.71
营业成本(万元)77830.7248973.0121246.29112610.7373973.20
净利润(万元)1110.301740.40-207.697160.845203.79
归属于母公司的净利润(万元)1144.531759.88-197.677168.825206.16
营业利润(万元)1325.392186.4758.3710619.575882.02
利润总额(万元)1132.681947.15-200.889833.515913.41
少数股东损益(万元)9.659.00-29.4623.846.69
基本每股收益(元)0.03(元)0.05(元)-0.01(元)0.21(元)0.15(元)
稀释每股收益(元)0.03(元)0.05(元)-0.01(元)0.21(元)0.15(元)
非经常性损益(万元)--1890.35175.221963.75--
扣除非经常性损益后净利润(万元)-689.22-130.47-372.895205.073244.82
总资产(万元)206895.88195668.06204734.66210611.09207311.99
总负债(万元)94223.8382360.4683301.6788908.2087340.60
归属于母公司股东权益合计(万元)112615.94113252.13121415.98121656.42119942.07
股东权益合计(万元)112672.05113307.60121432.99121702.89119971.39
实收资本(股本)(万元)33668.7933668.7933668.7933668.7933668.79
资本公积(万元)41530.5341530.5341530.5341530.5341530.53
未分配利润(万元)21669.3522284.7130427.7930625.4629372.52
经营活动产生的现金流量净额(万元)4139.85-2617.56-4455.9611958.755832.07
经营活动现金流入小计(万元)108496.6868351.4531727.77147874.64106796.53
经营活动现金流出小计(万元)104356.8370969.0136183.72135915.89100964.47
投资活动产生的现金流量净额(万元)2569.2523843.953987.13-1844.604766.54
投资活动现金流入小计(万元)62711.0853448.4122591.84103402.8373187.54
投资活动现金流出小计(万元)60141.8229604.4618604.71105247.4368421.00
筹资活动产生的现金流量净额(万元)-4454.43-8229.311507.94-9039.46-7850.47
筹资活动现金流入小计(万元)12125.895111.883220.2612638.8410001.16
筹资活动现金流出小计(万元)16580.3213341.201712.3221678.3017851.63
期末现金及现金等价物余额(万元)17559.3228384.3416551.3115538.3417246.08
最后修改日期2026-10-272026-08-252026-04-282026-04-232025-11-01
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