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一心堂(002727)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)891449.33476659.761800045.461358943.05930507.33
营业收入(万元)891449.33476659.761800045.461358943.05930507.33
营业总成本(万元)863187.48458400.121781300.791312185.17897677.23
营业成本(万元)601346.20324903.041227818.59927773.43637997.20
净利润(万元)24965.0416006.9511413.8429250.4028190.49
归属于母公司的净利润(万元)24965.0416006.9511413.8429250.4028190.49
营业利润(万元)32443.6720346.7127803.8740116.6635839.85
利润总额(万元)32175.3520337.1020731.1236796.8634224.88
少数股东损益(万元)895.93419.02-384.511416.961136.95
基本每股收益(元)0.43(元)0.27(元)0.19(元)0.49(元)0.47(元)
稀释每股收益(元)0.43(元)0.27(元)0.19(元)0.49(元)0.47(元)
非经常性损益(万元)645.09328.59-13617.05---1616.67
扣除非经常性损益后净利润(万元)24319.9415678.3525030.8834332.1829807.16
总资产(万元)1616115.201694829.141683031.651713091.241749853.21
总负债(万元)857238.43928041.18917702.76926148.75953637.57
归属于母公司股东权益合计(万元)741867.99750108.46749101.40769342.07779358.23
股东权益合计(万元)758876.77766787.96765328.89786942.49796215.64
实收资本(股本)(万元)58560.4158560.4158560.4159600.5459600.54
资本公积(万元)201906.71201896.68201896.68214327.07214336.72
未分配利润(万元)459956.50468222.26452215.31470051.87468991.96
经营活动产生的现金流量净额(万元)90501.3349015.33172054.67124074.6292132.61
经营活动现金流入小计(万元)868631.94439479.771791268.111316539.72895678.68
经营活动现金流出小计(万元)778130.61390464.451619213.441192465.10803546.07
投资活动产生的现金流量净额(万元)76562.66-9042.90-160669.82-37823.88-21020.41
投资活动现金流入小计(万元)226372.01120217.6137361.7722128.2022118.65
投资活动现金流出小计(万元)149809.35129260.51198031.6059952.0843139.06
筹资活动产生的现金流量净额(万元)-71312.42-24542.05-164708.07-130926.12-85626.88
筹资活动现金流入小计(万元)54747.7838575.0060930.7245706.0042485.78
筹资活动现金流出小计(万元)126060.1963117.05225638.79176632.12128112.66
期末现金及现金等价物余额(万元)241093.29160772.09145341.71253989.56284150.24
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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