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安琪酵母(600298)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1178645.12789929.75379417.761519691.321091224.20
营业收入(万元)1178645.12789929.75379417.761519691.321091224.20
营业总成本(万元)1051685.75691205.58335399.091375387.81986886.44
营业成本(万元)877627.03583873.83280879.611162205.09837199.06
净利润(万元)111643.2279935.8037011.21132456.9195316.39
归属于母公司的净利润(万元)111643.2279935.8037011.21132456.9195316.39
营业利润(万元)139325.55101071.3447819.36156452.55115680.26
利润总额(万元)139202.83101137.2447949.88158856.68116443.54
少数股东损益(万元)3470.403166.491684.892834.691658.22
基本每股收益(元)1.30(元)0.94(元)0.43(元)1.55(元)1.12(元)
稀释每股收益(元)1.30(元)0.93(元)0.43(元)1.54(元)1.12(元)
非经常性损益(万元)----3309.7315483.15--
扣除非经常性损益后净利润(万元)96542.8874195.2233701.48116973.7683932.56
总资产(万元)2432352.092245664.872240166.412173316.002091229.79
总负债(万元)1188303.081060856.741062792.841039368.86997861.00
归属于母公司股东权益合计(万元)1157595.411124437.351121090.321082861.021043492.01
股东权益合计(万元)1244049.001184808.131177373.571133947.141093368.79
实收资本(股本)(万元)86805.8586813.8586864.4786864.4786866.98
资本公积(万元)230839.81229504.44228605.50226507.88224471.51
未分配利润(万元)852938.03821226.21826046.52789914.87752744.13
经营活动产生的现金流量净额(万元)221813.2426226.00-25420.43164985.69111885.01
经营活动现金流入小计(万元)1439169.10884437.78422521.861710377.371241369.08
经营活动现金流出小计(万元)1217355.86858211.78447942.291545391.681129484.07
投资活动产生的现金流量净额(万元)-137425.17-62950.40-24549.15-176539.98-118050.14
投资活动现金流入小计(万元)33475.4422961.9019109.145832.96275.17
投资活动现金流出小计(万元)170900.6185912.3043658.29182372.94118325.31
筹资活动产生的现金流量净额(万元)52905.2835645.5448215.3421126.5753573.00
筹资活动现金流入小计(万元)597028.67399652.81204084.24563255.49553755.49
筹资活动现金流出小计(万元)544123.39364007.27155868.90542128.92500182.49
期末现金及现金等价物余额(万元)274118.00136818.51134665.92134479.34169318.80
最后修改日期2025-10-292025-08-142025-04-282025-04-102024-10-31
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