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恒顺醋业(600305)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)122432.9964847.13228653.86162767.96112535.57
营业收入(万元)122432.9964847.13228653.86162767.96112535.57
营业总成本(万元)109486.9658198.82215217.86148348.21101492.25
营业成本(万元)78256.3441644.67154582.66102106.9669310.39
净利润(万元)10923.767055.4015401.9215241.8311792.22
归属于母公司的净利润(万元)12080.076665.3214363.8314173.4311060.95
营业利润(万元)14199.427661.6716612.2116469.5712536.18
利润总额(万元)14146.317709.7816935.4916802.2712629.11
少数股东损益(万元)-32.42-15.91-135.08-107.38-79.15
基本每股收益(元)0.11(元)0.06(元)0.13(元)0.13(元)0.10(元)
稀释每股收益(元)0.11(元)0.06(元)0.13(元)0.13(元)0.10(元)
非经常性损益(万元)--646.002185.292297.561053.11
扣除非经常性损益后净利润(万元)11787.256019.3312178.5411875.8710007.84
总资产(万元)404821.16423635.65434437.00413207.88413646.98
总负债(万元)69697.9079106.5097016.1876401.4880209.51
归属于母公司股东权益合计(万元)333880.29343269.68336145.44335817.63332655.14
股东权益合计(万元)335123.26344529.15337420.83336806.40333437.47
实收资本(股本)(万元)110466.97110647.15110647.15110647.15110647.15
资本公积(万元)89310.1289744.5789744.5789576.8589863.97
未分配利润(万元)113076.39120917.68114252.36115265.79112153.31
经营活动产生的现金流量净额(万元)-838.56-3949.3824628.593773.59-4228.48
经营活动现金流入小计(万元)125729.7759528.29253881.26166158.24112594.45
经营活动现金流出小计(万元)126568.3363477.68229252.67162384.65116822.93
投资活动产生的现金流量净额(万元)-18172.679237.86-19968.91-6978.28-3764.20
投资活动现金流入小计(万元)89670.0288996.33193291.64162996.79122378.35
投资活动现金流出小计(万元)107842.6979758.46213260.54169975.07126142.55
筹资活动产生的现金流量净额(万元)-14024.02---12446.03-12477.33-7982.87
筹资活动现金流入小计(万元)0.28--------
筹资活动现金流出小计(万元)14024.31--12446.0312477.337982.87
期末现金及现金等价物余额(万元)19304.0357652.3252363.8544482.7944189.25
最后修改日期2026-08-192026-04-302026-04-152025-11-012025-08-26
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