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五芳斋(603237)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)198545.11159168.0524284.42225135.50204820.50
营业收入(万元)198545.11159168.0524284.42225135.50204820.50
营业总成本(万元)176401.95132766.1429512.84208245.10178487.95
营业成本(万元)122391.7493875.4315687.96137210.01120508.60
净利润(万元)17542.4419527.83-4513.3314196.5721067.00
归属于母公司的净利润(万元)17489.7419451.69-4523.4914214.1321043.06
营业利润(万元)22634.6225376.55-4732.4218359.9027427.82
利润总额(万元)22701.3225396.94-4683.4418233.1927373.17
少数股东损益(万元)39.6527.35-29.92-126.78-94.48
基本每股收益(元)0.91(元)1.01(元)-0.24(元)0.73(元)1.09(元)
稀释每股收益(元)0.91(元)1.01(元)-0.24(元)0.74(元)1.09(元)
非经常性损益(万元)------1173.68--
扣除非经常性损益后净利润(万元)16583.4618918.67-4873.6513040.4519980.22
总资产(万元)240180.62285800.80265324.63225865.27251612.50
总负债(万元)63531.71103763.0497765.8353879.5971755.53
归属于母公司股东权益合计(万元)176507.47181908.62167378.40171775.36179689.11
股东权益合计(万元)176648.91182037.76167558.80171985.68179856.97
实收资本(股本)(万元)19712.5919827.3519827.3519827.3519827.35
资本公积(万元)110321.70111279.53111170.45111054.08112258.96
未分配利润(万元)50919.1652881.1238581.6543105.1551684.91
经营活动产生的现金流量净额(万元)25570.3241368.9818717.8631475.9353179.52
经营活动现金流入小计(万元)205175.62148677.1559151.48249623.62227137.69
经营活动现金流出小计(万元)179605.30107308.1740433.62218147.69173958.17
投资活动产生的现金流量净额(万元)-28371.70-24571.82841.59-16125.69-15759.35
投资活动现金流入小计(万元)75485.438232.003129.9619733.1517665.07
投资活动现金流出小计(万元)103857.1332803.822288.3835858.8533424.42
筹资活动产生的现金流量净额(万元)-18278.08-13541.01-631.20-25979.00-24232.01
筹资活动现金流入小计(万元)6042.531000.001000.005050.005050.00
筹资活动现金流出小计(万元)24320.6114541.011631.2031029.0029282.01
期末现金及现金等价物余额(万元)29253.5053742.0569278.6850345.3074194.67
最后修改日期2025-10-292025-08-282025-04-292025-04-162024-10-30
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