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开特股份(920978)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)85589.9954800.7125910.61112947.2379616.96
营业收入(万元)85589.9954800.7125910.61112947.2379616.96
营业总成本(万元)73179.5846850.8322365.1093926.0565019.03
营业成本(万元)60224.3738439.4318343.1876684.7353794.41
净利润(万元)11360.117738.333274.3617452.0413053.74
归属于母公司的净利润(万元)10949.457189.613272.5817315.8413030.33
营业利润(万元)12734.078259.773685.3319811.2015198.44
利润总额(万元)12725.918254.873678.4119800.8815201.91
少数股东损益(万元)1.60-0.822.24-1.514.27
基本每股收益(元)0.61(元)0.40(元)0.18(元)0.97(元)0.72(元)
稀释每股收益(元)0.61(元)0.40(元)0.18(元)0.97(元)0.73(元)
非经常性损益(万元)128.1495.0630.41257.10215.76
扣除非经常性损益后净利润(万元)10821.317094.553242.1717058.7412814.56
总资产(万元)138432.29142919.75135447.49145934.83127713.34
总负债(万元)52155.3860395.5553561.9267544.9152586.21
归属于母公司股东权益合计(万元)86233.1282482.8381841.1478347.7475079.17
股东权益合计(万元)86276.9182524.2081885.5778389.9275127.13
实收资本(股本)(万元)18002.8518002.8518002.8518002.8517976.15
资本公积(万元)18765.0518636.5418408.1818189.1416658.20
未分配利润(万元)44008.7240451.8940838.4537757.9636693.18
经营活动产生的现金流量净额(万元)9875.526385.131556.2216690.4310090.35
经营活动现金流入小计(万元)50424.1832590.8515712.0664468.2856881.71
经营活动现金流出小计(万元)40548.6626205.7214155.8447777.8546791.36
投资活动产生的现金流量净额(万元)-8830.54-6056.50-1820.97-15748.55-8669.61
投资活动现金流入小计(万元)13.0013.00--31099.3729096.72
投资活动现金流出小计(万元)8843.546069.501820.9746847.9237766.33
筹资活动产生的现金流量净额(万元)-2003.212458.732607.06-257.151035.99
筹资活动现金流入小计(万元)14051.0813051.084251.0815081.7512509.50
筹资活动现金流出小计(万元)16054.2910592.351644.0215338.8911473.51
期末现金及现金等价物余额(万元)5058.858900.288601.376412.588225.29
最后修改日期2026-10-292026-08-262026-04-302026-04-032025-11-01
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