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安利股份(300218)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)112032.8452048.25227214.19167856.06109927.61
营业收入(万元)112032.8452048.25227214.19167856.06109927.61
营业总成本(万元)107270.7251327.07215327.80156427.66100785.98
营业成本(万元)86743.9040196.42173749.42125524.7581273.02
净利润(万元)2986.09374.0012629.4911771.789096.47
归属于母公司的净利润(万元)3331.25560.3413134.9512137.839325.16
营业利润(万元)3754.781137.3013871.8512916.4910006.61
利润总额(万元)3625.341135.0913855.6212849.679942.40
少数股东损益(万元)114.3058.45420.78365.78195.62
基本每股收益(元)0.15(元)0.03(元)0.61(元)0.57(元)0.44(元)
稀释每股收益(元)0.15(元)0.03(元)0.61(元)0.57(元)0.44(元)
非经常性损益(万元)--82.75845.25883.89467.90
扣除非经常性损益后净利润(万元)3299.94477.5912289.7011253.948857.25
总资产(万元)230785.28231220.64248436.70242473.01224269.53
总负债(万元)69026.2560284.7577932.0974367.2264029.88
归属于母公司股东权益合计(万元)148169.23157097.39156667.01154444.45146716.92
股东权益合计(万元)161759.03170935.89170504.62168105.79160239.65
实收资本(股本)(万元)21698.7021698.7021698.7021698.7021698.70
资本公积(万元)38661.2338661.2338661.2337290.2635249.26
未分配利润(万元)76973.6179762.3679202.0278856.0876043.41
经营活动产生的现金流量净额(万元)761.01-6282.7117165.4410105.413906.83
经营活动现金流入小计(万元)88252.1040991.81182026.70132933.3688538.31
经营活动现金流出小计(万元)87491.0947274.52164861.27122827.9584631.49
投资活动产生的现金流量净额(万元)534.69-1513.13-9925.36-3668.53-1991.03
投资活动现金流入小计(万元)4355.74300.001223.491040.751037.50
投资活动现金流出小计(万元)3821.051813.1311148.854709.283028.53
筹资活动产生的现金流量净额(万元)-16253.84-10082.57-6810.10-5560.03-14507.40
筹资活动现金流入小计(万元)19862.88--29409.2029282.4120000.00
筹资活动现金流出小计(万元)36116.7210082.5736219.3034842.4334507.40
期末现金及现金等价物余额(万元)46981.6644282.4062352.3562830.0849230.84
最后修改日期2026-08-282026-04-282026-04-152025-10-282025-08-26
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