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燕塘乳业(002732)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)117870.4076517.4333426.79173222.34130313.94
营业收入(万元)117870.4076517.4333426.79173222.34130313.94
营业总成本(万元)111729.7972234.9132506.70161269.08120779.91
营业成本(万元)88031.2956599.3325341.30129371.3796748.44
净利润(万元)5331.343494.27869.8410278.608117.45
归属于母公司的净利润(万元)5331.343494.27869.8410278.608117.45
营业利润(万元)6738.324433.351300.1812885.899952.68
利润总额(万元)6234.604075.591065.0312036.949311.60
少数股东损益(万元)41.5830.68-13.1222.9013.68
基本每股收益(元)0.34(元)0.22(元)0.06(元)0.65(元)0.52(元)
稀释每股收益(元)0.34(元)0.22(元)0.06(元)0.65(元)0.52(元)
非经常性损益(万元)-------180.43--
扣除非经常性损益后净利润(万元)5323.183553.52714.9910459.037979.94
总资产(万元)199510.43192882.26191539.10194350.44187759.28
总负债(万元)46976.4942176.2941141.1244809.1740388.38
归属于母公司股东权益合计(万元)150447.18148610.11148345.92147476.09145314.94
股东权益合计(万元)152533.94150705.97150397.98149541.27147370.90
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)88750.4786913.4086649.2285779.3884697.08
经营活动产生的现金流量净额(万元)13046.877585.61-1016.6514994.349390.11
经营活动现金流入小计(万元)131326.7885006.0236544.14192722.12144898.54
经营活动现金流出小计(万元)118279.9177420.4137560.79177727.78135508.43
投资活动产生的现金流量净额(万元)-13323.04-9382.03-6388.16-7933.88-5233.94
投资活动现金流入小计(万元)2362.911439.69676.902762.722014.60
投资活动现金流出小计(万元)15685.9510821.727065.0610696.607248.53
筹资活动产生的现金流量净额(万元)-2606.22-3285.25-157.78-8019.89-10616.91
筹资活动现金流入小计(万元)6739.125000.000.006575.001575.00
筹资活动现金流出小计(万元)9345.358285.25157.7814594.8912191.91
期末现金及现金等价物余额(万元)31902.7929703.5227222.6034785.1829283.87
最后修改日期2025-11-012025-08-282025-04-292025-03-312024-10-31
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