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克明食品(002661)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)213614.44117841.58432823.92319469.66213776.15
营业收入(万元)213614.44117841.58432823.92319469.66213776.15
营业总成本(万元)219305.47116613.24426713.82305023.17201207.45
营业成本(万元)181559.0897648.60344766.20250855.26166807.37
净利润(万元)-3193.823382.449302.0212317.7810093.01
归属于母公司的净利润(万元)-4642.713393.939227.8412371.0710031.82
营业利润(万元)-9536.042214.129698.1015579.6613547.33
利润总额(万元)-9639.692198.048754.4314964.6913252.30
少数股东损益(万元)-6545.02-2624.55-3740.10-523.45724.45
基本每股收益(元)-0.15(元)0.11(元)0.30(元)0.40(元)0.32(元)
稀释每股收益(元)-0.15(元)0.11(元)0.30(元)0.40(元)0.32(元)
非经常性损益(万元)--326.491486.87----
扣除非经常性损益后净利润(万元)-4018.023067.447740.9711283.799303.87
总资产(万元)633784.53602025.27585431.85613643.42612245.19
总负债(万元)391167.48344355.66328520.32345838.39345417.24
归属于母公司股东权益合计(万元)217696.74228828.83225446.21232784.96230932.37
股东权益合计(万元)242617.05257669.61256911.53267805.03266827.95
实收资本(股本)(万元)33313.7733313.7733313.7733313.7733313.77
资本公积(万元)97949.4697949.4697949.4697716.7298089.11
未分配利润(万元)99204.71111797.28108403.35116102.52113763.26
经营活动产生的现金流量净额(万元)7193.1630605.2972537.7851383.1931118.29
经营活动现金流入小计(万元)229038.22125616.29472543.90337735.71226585.57
经营活动现金流出小计(万元)221845.0595011.00400006.13286352.52195467.28
投资活动产生的现金流量净额(万元)-17823.13-7022.43-22642.52-21468.59-11286.24
投资活动现金流入小计(万元)23593.7815854.1236318.6214668.076563.34
投资活动现金流出小计(万元)41416.9122876.5658961.1436136.6617849.57
筹资活动产生的现金流量净额(万元)34239.4414432.77-51068.79-9091.76-4432.09
筹资活动现金流入小计(万元)142702.4767635.53210412.26179094.43145821.61
筹资活动现金流出小计(万元)108463.0353202.76261481.05188186.19150253.70
期末现金及现金等价物余额(万元)48853.6263265.4225251.2347129.0741724.75
最后修改日期2026-08-262026-04-302026-04-292025-10-282025-08-28
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