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老凤祥(600612)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)4800146.103335585.091752131.445679287.655258166.61
营业收入(万元)4800146.103335585.091752131.445679287.655258166.61
营业总成本(万元)4563587.703152216.151641390.385364320.554952976.14
营业成本(万元)4407947.373046063.771593464.245172391.894807909.62
净利润(万元)143567.34121985.1861758.41194418.57177824.04
归属于母公司的净利润(万元)143753.77122028.3761304.63194980.17177585.77
营业利润(万元)246197.07208344.69106944.09342268.82304374.97
利润总额(万元)244174.12206355.74107062.18341813.20305290.77
少数股东损益(万元)40038.7433849.5819133.7059406.8850647.87
基本每股收益(元)2.75(元)2.33(元)1.17(元)3.73(元)3.39(元)
稀释每股收益(元)2.75(元)2.33(元)1.17(元)3.73(元)3.39(元)
非经常性损益(万元)-----3061.1614634.56--
扣除非经常性损益后净利润(万元)127378.07105293.7764365.79180345.61169825.43
总资产(万元)2489068.112391508.222928035.662273114.242419220.42
总负债(万元)976853.37887519.791371664.05798161.11969665.63
归属于母公司股东权益合计(万元)1286055.921281817.751311567.241249808.831233214.29
股东权益合计(万元)1512214.741503988.431556371.611474953.131449554.79
实收资本(股本)(万元)52311.7852311.7852311.7852311.7852311.78
资本公积(万元)46668.0346749.1346749.1346749.1346749.13
未分配利润(万元)1154812.811150350.301179602.811118298.191100903.78
经营活动产生的现金流量净额(万元)236593.69470543.12354829.17293865.00654714.43
经营活动现金流入小计(万元)4926652.713612206.371876316.186404657.985884842.84
经营活动现金流出小计(万元)4690059.023141663.261521487.016110792.975230128.41
投资活动产生的现金流量净额(万元)-19200.56-15421.78-6415.31-12933.26-15642.96
投资活动现金流入小计(万元)4500.073866.84228.0915419.0913195.56
投资活动现金流出小计(万元)23700.6219288.626643.4028352.3528838.52
筹资活动产生的现金流量净额(万元)37311.0774556.65439850.49-398071.31-325867.74
筹资活动现金流入小计(万元)1280373.26827515.44652947.171420800.021175885.09
筹资活动现金流出小计(万元)1243062.19752958.79213096.681818871.331501752.84
期末现金及现金等价物余额(万元)1067586.811343728.701603058.97815198.591243880.35
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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