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燕塘乳业(002732)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)74903.4033282.73158554.15117870.4076517.43
营业收入(万元)74903.4033282.73158554.15117870.4076517.43
营业总成本(万元)71737.8433004.46152069.48111729.7972234.91
营业成本(万元)55222.4724860.41119117.4188031.2956599.33
净利润(万元)1403.294.955762.515331.343494.27
归属于母公司的净利润(万元)1403.294.955762.515331.343494.27
营业利润(万元)3182.57187.237721.486738.324433.35
利润总额(万元)2949.7449.347078.996234.604075.59
少数股东损益(万元)1.076.3587.8641.5830.68
基本每股收益(元)0.09(元)0.00(元)0.37(元)0.34(元)0.22(元)
稀释每股收益(元)0.09(元)0.00(元)0.37(元)0.34(元)0.22(元)
非经常性损益(万元)----263.26----
扣除非经常性损益后净利润(万元)1389.60-0.095499.255323.183553.52
总资产(万元)202671.28206637.54201972.60199510.43192882.26
总负债(万元)49199.6453614.8648961.2246976.4942176.29
归属于母公司股东权益合计(万元)151337.54150883.29150878.34150447.18148610.11
股东权益合计(万元)153471.64153022.68153011.38152533.94150705.97
实收资本(股本)(万元)15735.0015735.0015735.0015735.0015735.00
资本公积(万元)31940.5931940.5931940.5931940.5931940.59
未分配利润(万元)89034.7988580.5588575.6088750.4786913.40
经营活动产生的现金流量净额(万元)9164.893791.9121004.4813046.877585.61
经营活动现金流入小计(万元)79695.4737878.71182266.97131326.7885006.02
经营活动现金流出小计(万元)70530.5834086.80161262.49118279.9177420.41
投资活动产生的现金流量净额(万元)-10543.70-5878.28-21270.38-13323.04-9382.03
投资活动现金流入小计(万元)1789.97941.323064.402362.911439.69
投资活动现金流出小计(万元)12333.666819.6024334.7915685.9510821.72
筹资活动产生的现金流量净额(万元)-6209.21-58.30-2745.64-2606.22-3285.25
筹资活动现金流入小计(万元)118.49118.496851.736739.125000.00
筹资活动现金流出小计(万元)6327.69176.799597.379345.358285.25
期末现金及现金等价物余额(万元)24185.6329628.9631773.6431902.7929703.52
最后修改日期2026-08-252026-04-302026-03-312025-11-012025-08-28
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