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海天味业(603288)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)1614627.38902896.722887338.052162789.521522992.31
营业收入(万元)1614627.38902896.722887338.052162789.521522992.31
营业总成本(万元)1151382.21626453.212060376.521544638.691074009.45
营业成本(万元)952043.85523720.321725967.761298250.02912004.29
净利润(万元)418879.91244511.07703389.63531745.17391240.56
归属于母公司的净利润(万元)419015.63244371.58703846.52532220.80391400.50
营业利润(万元)496160.99288730.16866430.22643386.69465897.99
利润总额(万元)495436.81288591.91859542.21642745.35465134.06
少数股东损益(万元)34.46-64.48698.72765.88776.64
基本每股收益(元)0.72(元)0.42(元)1.23(元)0.94(元)0.70(元)
稀释每股收益(元)0.72(元)0.42(元)1.23(元)0.94(元)0.70(元)
非经常性损益(万元)--9629.3219299.21--9746.25
扣除非经常性损益后净利润(万元)396040.55234742.26684547.31515545.20381654.25
总资产(万元)4714087.904837851.045218394.494734812.264680870.24
总负债(万元)753688.93584659.401034426.78728422.94710718.97
归属于母公司股东权益合计(万元)3909353.254202244.854132956.453955310.883918721.05
股东权益合计(万元)3960398.974253191.644183967.714006389.323970151.27
实收资本(股本)(万元)585182.49585182.49585182.49585182.49583963.22
资本公积(万元)939834.16939834.16939834.16947799.04901183.16
未分配利润(万元)2131813.272424429.672355280.762199809.792210739.41
经营活动产生的现金流量净额(万元)122422.66-46709.63774595.10314827.86150493.81
经营活动现金流入小计(万元)1568652.85727447.433332687.322173093.791409615.87
经营活动现金流出小计(万元)1446230.19774157.062558092.221858265.921259122.07
投资活动产生的现金流量净额(万元)-3508.31283040.63-1372975.61-1033538.12-127157.38
投资活动现金流入小计(万元)845264.31396284.541462067.041293245.33890259.42
投资活动现金流出小计(万元)848772.62113243.912835042.662326783.441017416.80
筹资活动产生的现金流量净额(万元)-548158.71-261492.60366343.72438771.14545169.65
筹资活动现金流入小计(万元)233176.0510150.001321721.501285776.641114620.57
筹资活动现金流出小计(万元)781334.76271642.60955377.78847005.50569450.92
期末现金及现金等价物余额(万元)513713.37908134.72954549.98913673.631762441.22
最后修改日期2026-08-262026-04-282026-03-272025-10-282025-08-30
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