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劲嘉股份(002191)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)228311.26159021.41100457.79298766.60189437.26
营业收入(万元)228311.26159021.41100457.79298766.60189437.26
营业总成本(万元)228567.55160455.05100335.18356403.09190079.12
营业成本(万元)191505.74136522.4387495.61244826.59153692.84
净利润(万元)7729.714263.193501.54-34327.9014942.23
归属于母公司的净利润(万元)7419.594826.973653.49-34594.0014424.70
营业利润(万元)9047.365984.634472.22-32517.6513380.75
利润总额(万元)8728.725859.324488.18-32219.1314852.92
少数股东损益(万元)-558.13-388.5170.31-1822.04-546.77
基本每股收益(元)0.05(元)0.03(元)0.03(元)-0.24(元)0.10(元)
稀释每股收益(元)0.05(元)0.03(元)0.03(元)-0.24(元)0.10(元)
非经常性损益(万元)----596.517984.15--
扣除非经常性损益后净利润(万元)6819.233972.963056.99-42578.1411703.24
总资产(万元)765725.85781924.74820908.91833714.57843351.55
总负债(万元)128075.17147570.96186190.77202568.27161612.64
归属于母公司股东权益合计(万元)626733.77623267.26622505.61619004.07668285.44
股东权益合计(万元)637650.68634353.78634718.15631146.29681738.91
实收资本(股本)(万元)141397.88141397.88145177.88145177.88145177.88
资本公积(万元)108006.72108006.72134348.91134348.91134360.14
未分配利润(万元)303559.86300967.24299793.77296140.27345158.97
经营活动产生的现金流量净额(万元)-27220.96-15815.6829754.19-2036.25-3160.70
经营活动现金流入小计(万元)269815.29205737.17140792.28295478.53207778.08
经营活动现金流出小计(万元)297036.26221552.85111038.08297514.78210938.78
投资活动产生的现金流量净额(万元)5880.45-5325.47-4245.0728614.2722745.78
投资活动现金流入小计(万元)36326.2421401.753708.9246190.9726208.01
投资活动现金流出小计(万元)30445.7926727.227953.9917576.703462.23
筹资活动产生的现金流量净额(万元)21847.9017686.463933.52-6693.10-4723.17
筹资活动现金流入小计(万元)30043.2820914.647015.8625617.0224265.94
筹资活动现金流出小计(万元)8195.383228.193082.3432310.1228989.11
期末现金及现金等价物余额(万元)94317.6591140.24124957.4595687.7992481.42
最后修改日期2026-10-272026-08-172026-04-282026-04-282025-10-29
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