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海天味业(603288)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)2162789.521522992.31831540.152690097.752039930.80
营业收入(万元)2162789.521522992.31831540.152690097.752039930.80
营业总成本(万元)1544638.691074009.45579639.281972520.031505165.66
营业成本(万元)1298250.02912004.29498566.921694831.701289547.90
净利润(万元)531745.17391240.56220189.59633905.29481569.15
归属于母公司的净利润(万元)532220.80391400.50220235.15634412.60481490.42
营业利润(万元)643386.69465897.99261180.19750658.07567080.75
利润总额(万元)642745.35465134.06261411.87751308.23567491.23
少数股东损益(万元)765.88776.64470.741173.501397.03
基本每股收益(元)0.94(元)0.70(元)0.40(元)1.14(元)0.87(元)
稀释每股收益(元)0.94(元)0.70(元)0.40(元)1.14(元)0.87(元)
非经常性损益(万元)--9746.255517.8827470.9520027.57
扣除非经常性损益后净利润(万元)515545.20381654.25214717.27606941.65461462.84
总资产(万元)4734812.264680870.244006900.344085843.513600813.92
总负债(万元)728422.94710718.97646045.65945649.16612721.95
归属于母公司股东权益合计(万元)3955310.883918721.053309730.383089540.792937214.87
股东权益合计(万元)4006389.323970151.273360854.693140194.362988091.97
实收资本(股本)(万元)585182.49583963.22556060.05556060.05556060.05
资本公积(万元)947799.04901183.1614249.8814249.8814249.88
未分配利润(万元)2199809.792210739.412516470.812296235.652143313.47
经营活动产生的现金流量净额(万元)314827.86150493.81-45753.05684371.09275255.03
经营活动现金流入小计(万元)2173093.791409615.87628094.383060926.101974775.00
经营活动现金流出小计(万元)1858265.921259122.07673847.432376555.011699519.97
投资活动产生的现金流量净额(万元)-1033538.12-127157.38-294998.50-377614.48-477046.71
投资活动现金流入小计(万元)1293245.33890259.42202715.551478430.261117849.52
投资活动现金流出小计(万元)2326783.441017416.80497714.051856044.751594896.23
筹资活动产生的现金流量净额(万元)438771.14545169.6560450.87-400239.52-396894.82
筹资活动现金流入小计(万元)1285776.641114620.57120072.18184298.32151531.19
筹资活动现金流出小计(万元)847005.50569450.9259621.30584537.84548426.01
期末现金及现金等价物余额(万元)913673.631762441.22910404.801190683.13685420.24
最后修改日期2025-10-282025-08-302025-04-292025-04-032024-10-29
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