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凯恩股份(002012)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)42682.3427475.9914017.5282599.9766852.48
营业收入(万元)42682.3427475.9914017.5282599.9766852.48
营业总成本(万元)41210.6826533.3913222.4182640.7568323.59
营业成本(万元)35022.0222974.5411362.3268611.8658049.99
净利润(万元)1830.521419.85605.704746.656574.06
归属于母公司的净利润(万元)1830.521419.85605.704746.656574.06
营业利润(万元)3395.142320.091289.956229.136753.63
利润总额(万元)3410.482335.631304.955998.896737.61
少数股东损益(万元)1206.27739.03491.30582.51-42.94
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.10(元)0.14(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.10(元)0.14(元)
非经常性损益(万元)--513.22137.565430.50--
扣除非经常性损益后净利润(万元)1132.32906.63468.13-683.86-1526.20
总资产(万元)184457.69189326.76194023.57196025.76193136.36
总负债(万元)13593.1319340.1123186.7626285.9522067.77
归属于母公司股东权益合计(万元)153949.31153538.65154172.54153566.84155356.36
股东权益合计(万元)170864.55169986.65170836.81169739.81171068.59
实收资本(股本)(万元)46762.5546762.5546762.5546762.5546762.55
资本公积(万元)27036.3027036.3027036.3027036.3026997.90
未分配利润(万元)70353.8569943.1970577.0869971.3872348.26
经营活动产生的现金流量净额(万元)9103.125260.4770.99-2004.704534.88
经营活动现金流入小计(万元)43536.4128935.9014229.7177058.4365498.12
经营活动现金流出小计(万元)34433.2823675.4414158.7279063.1360963.25
投资活动产生的现金流量净额(万元)-19549.34-21622.85-25726.2125707.3721804.02
投资活动现金流入小计(万元)101885.0961501.883103.0245075.0544676.14
投资活动现金流出小计(万元)121434.4383124.7328829.2319367.6822872.12
筹资活动产生的现金流量净额(万元)-10259.80-5033.03-990.483333.31-2189.04
筹资活动现金流入小计(万元)8750.864224.532550.4048789.9428531.03
筹资活动现金流出小计(万元)19010.659257.563540.8845456.6230720.07
期末现金及现金等价物余额(万元)50335.1049645.4344394.8971042.5568155.33
最后修改日期2024-10-302024-08-282024-04-262024-03-282023-10-26
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