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老凤祥(600612)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)1998675.241374221.555282338.294800146.103335585.09
营业收入(万元)1998675.241374221.555282338.294800146.103335585.09
营业总成本(万元)1851894.901254692.495007832.064563587.703152216.15
营业成本(万元)1755625.521199069.384802017.614407947.373046063.77
净利润(万元)72517.8454785.35176084.21143567.34121985.18
归属于母公司的净利润(万元)71581.6354705.35175496.39143753.77122028.37
营业利润(万元)125552.7191742.28302933.14246197.07208344.69
利润总额(万元)126387.9192151.71301527.06244174.12206355.74
少数股东损益(万元)22554.7114316.7050375.5140038.7433849.58
基本每股收益(元)1.37(元)1.05(元)3.35(元)2.75(元)2.33(元)
稀释每股收益(元)1.37(元)1.05(元)3.35(元)2.75(元)2.33(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)82170.7265372.63158840.30127378.07105293.77
总资产(万元)2148313.552449180.362072640.562489068.112391508.22
总负债(万元)601819.16831163.08520146.42976853.37887519.79
归属于母公司股东权益合计(万元)1324073.731372927.091318590.631286055.921281817.75
股东权益合计(万元)1546494.391618017.281552494.141512214.741503988.43
实收资本(股本)(万元)52311.7852311.7852311.7852311.7852311.78
资本公积(万元)48702.6746236.9746685.8646668.0346749.13
未分配利润(万元)1189085.511241260.781186555.431154812.811150350.30
经营活动产生的现金流量净额(万元)-20802.95-234918.78596247.03236593.69470543.12
经营活动现金流入小计(万元)2188575.951357261.905852067.304926652.713612206.37
经营活动现金流出小计(万元)2209378.901592180.675255820.274690059.023141663.26
投资活动产生的现金流量净额(万元)-25935.18-23533.43-24311.95-19200.56-15421.78
投资活动现金流入小计(万元)306.103.333294.124500.073866.84
投资活动现金流出小计(万元)26241.2723536.7527606.0723700.6219288.62
筹资活动产生的现金流量净额(万元)21062.08356230.01-382009.6337311.0774556.65
筹资活动现金流入小计(万元)1281087.36979245.371386120.711280373.26827515.44
筹资活动现金流出小计(万元)1260025.28623015.361768130.341243062.19752958.79
期末现金及现金等价物余额(万元)977664.011100217.881004940.301067586.811343728.70
最后修改日期2026-08-262026-04-232026-04-232025-10-292025-08-28
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