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菜百股份(605599)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)2104225.381427280.282881954.742047191.011524784.96
营业收入(万元)2104225.381427280.282881954.742047191.011524784.96
营业总成本(万元)2034175.871366330.962742176.261966845.971470651.50
营业成本(万元)1976154.311325508.162642633.101890351.561415741.06
净利润(万元)35666.5838561.38125043.1874130.9250711.84
归属于母公司的净利润(万元)43677.9239836.30113306.6464675.5645868.76
营业利润(万元)59520.8954177.05154144.0888142.2862585.67
利润总额(万元)59512.1654178.27154132.9588146.4762589.52
少数股东损益(万元)916.03732.322119.911420.451067.36
基本每股收益(元)0.56(元)0.51(元)1.46(元)0.83(元)0.59(元)
稀释每股收益(元)0.56(元)0.51(元)1.46(元)0.83(元)0.59(元)
非经常性损益(万元)---5106.3010741.19--6318.50
扣除非经常性损益后净利润(万元)48139.1444942.60102565.4558512.7339550.26
总资产(万元)884088.111014354.43951510.64866746.40758271.49
总负债(万元)437721.94504610.49481060.41447907.89363205.14
归属于母公司股东权益合计(万元)442306.90505868.37467306.99416394.73392975.65
股东权益合计(万元)446366.18509743.94470450.24418838.52395066.35
实收资本(股本)(万元)77777.7877777.7877777.7877777.7877777.78
资本公积(万元)83163.3983163.3983163.3983163.3983163.39
未分配利润(万元)170862.55227687.59187851.29149803.26130996.46
经营活动产生的现金流量净额(万元)40108.6020648.76198514.85175775.72130236.93
经营活动现金流入小计(万元)2446676.611696679.833445285.582452654.311814017.84
经营活动现金流出小计(万元)2406568.001676031.083246770.732276878.601683780.91
投资活动产生的现金流量净额(万元)-45572.69-36864.98-47234.14-57502.14-35844.86
投资活动现金流入小计(万元)220608.41120181.88436347.71285117.15180652.22
投资活动现金流出小计(万元)266181.10157046.86483581.84342619.29216497.08
筹资活动产生的现金流量净额(万元)-65861.01-2815.33-65644.99-63588.46-60483.66
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)65861.012815.3365644.9963588.4660483.66
期末现金及现金等价物余额(万元)128614.96180908.50199940.06168989.45148212.74
最后修改日期2026-08-252026-04-302026-04-292025-10-282025-08-28
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