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ST绝味(603517)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)251453.01126500.66546690.48426038.97281967.75
营业收入(万元)251453.01126500.66546690.48426038.97281967.75
营业总成本(万元)235611.42116350.17510382.14384459.75256158.68
营业成本(万元)185173.7092355.12384341.21297154.59197606.21
净利润(万元)12527.627021.59-17645.3330305.4617076.03
归属于母公司的净利润(万元)13478.637135.65-19103.3328030.5117540.91
营业利润(万元)21637.4610693.4733114.2743505.7527163.85
利润总额(万元)19821.1010390.681793.8643476.0727569.53
少数股东损益(万元)-666.75-262.30-1602.82-1364.65-1038.63
基本每股收益(元)0.22(元)0.12(元)-0.31(元)0.46(元)0.29(元)
稀释每股收益(元)0.22(元)0.12(元)-0.31(元)0.46(元)0.29(元)
非经常性损益(万元)---173.98-26647.80----
扣除非经常性损益后净利润(万元)7986.697309.637544.4724052.8813328.67
总资产(万元)786135.26817568.44815491.58835674.08839160.38
总负债(万元)185967.43222910.80227928.28203733.50220601.73
归属于母公司股东权益合计(万元)607172.44601440.59594193.19638281.05624827.01
股东权益合计(万元)600167.83594657.64587563.30631940.58618558.65
实收资本(股本)(万元)60600.1960600.1960600.1960600.1960600.19
资本公积(万元)244415.53244189.72243963.90242044.66241820.05
未分配利润(万元)275651.90269308.93262173.28307363.42296873.83
经营活动产生的现金流量净额(万元)-18182.23-13656.7876762.8060237.9648368.66
经营活动现金流入小计(万元)279707.47139634.08647926.05499235.73331006.55
经营活动现金流出小计(万元)297889.70153290.86571163.24438997.77282637.89
投资活动产生的现金流量净额(万元)5395.95-8545.17-13434.52-42418.56-25355.34
投资活动现金流入小计(万元)71326.6133434.48271795.67188152.05140468.56
投资活动现金流出小计(万元)65930.6641979.66285230.19230570.61165823.91
筹资活动产生的现金流量净额(万元)-10665.3627820.46-34611.24-25600.94346.10
筹资活动现金流入小计(万元)37800.0036200.0067417.9445917.9445417.94
筹资活动现金流出小计(万元)48465.368379.54102029.1871518.8745071.84
期末现金及现金等价物余额(万元)76818.11106115.95100296.3964211.8395047.50
最后修改日期2026-08-202026-04-232026-04-232025-10-282025-08-28
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