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五芳斋(603237)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)147433.2420078.82224232.91198545.11159168.05
营业收入(万元)147433.2420078.82224232.91198545.11159168.05
营业总成本(万元)120373.3626331.97210423.19176401.95132766.14
营业成本(万元)81615.1812562.20141200.51122391.7493875.43
净利润(万元)20003.68-5735.8212202.1817542.4419527.83
归属于母公司的净利润(万元)20006.96-5728.8512161.8617489.7419451.69
营业利润(万元)26270.37-5760.5516164.2222634.6225376.55
利润总额(万元)26278.44-5788.7616040.2222701.3225396.94
少数股东损益(万元)-26.91-10.5816.7239.6527.35
基本每股收益(元)1.06(元)-0.30(元)0.63(元)0.91(元)1.01(元)
稀释每股收益(元)1.06(元)-0.30(元)0.63(元)0.91(元)1.01(元)
非经常性损益(万元)----1809.15----
扣除非经常性损益后净利润(万元)19543.00-5991.1910352.7216583.4618918.67
总资产(万元)296605.55262878.00231269.03240180.62285800.80
总负债(万元)117508.05100729.6463599.8063531.71103763.04
归属于母公司股东权益合计(万元)178950.42161984.95167495.26176507.47181908.62
股东权益合计(万元)179097.49162148.35167669.24176648.91182037.76
实收资本(股本)(万元)19601.1719707.2519707.2519712.5919827.35
资本公积(万元)101586.73101829.19109036.46110321.70111279.53
未分配利润(万元)54526.3238551.3444280.1950919.1652881.12
经营活动产生的现金流量净额(万元)51329.0611937.5526309.6925570.3241368.98
经营活动现金流入小计(万元)139350.7054036.81239509.17205175.62148677.15
经营活动现金流出小计(万元)88021.6442099.26213199.48179605.30107308.17
投资活动产生的现金流量净额(万元)-29650.08-8086.86-15863.53-28371.70-24571.82
投资活动现金流入小计(万元)80253.0129056.11123718.8775485.438232.00
投资活动现金流出小计(万元)109903.0937142.97139582.40103857.1332803.82
筹资活动产生的现金流量净额(万元)-7621.5910687.82-23049.75-18278.08-13541.01
筹资活动现金流入小计(万元)17493.4812508.226099.386042.531000.00
筹资活动现金流出小计(万元)25115.071820.4029149.1324320.6114541.01
期末现金及现金等价物余额(万元)51714.8752247.1937695.4029253.5053742.05
最后修改日期2026-08-262026-04-302026-04-232025-10-292025-08-28
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