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周大生(002867)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)364082.59195396.16881506.85677200.13459670.92
营业收入(万元)364082.59195396.16881506.85677200.13459670.92
营业总成本(万元)292326.75149617.45742451.07567875.37382400.99
营业成本(万元)229562.08118353.68605123.18475827.99320217.67
净利润(万元)44486.5129270.99110325.4488154.1259381.47
归属于母公司的净利润(万元)44989.1329341.38110322.5088154.1259381.47
营业利润(万元)54438.0833434.78134720.60108167.6572793.05
利润总额(万元)55953.8534934.32134273.84108245.4672867.59
少数股东损益(万元)90.84-2.33-117.10-154.70-112.38
基本每股收益(元)0.41(元)0.27(元)1.02(元)0.81(元)0.55(元)
稀释每股收益(元)0.41(元)0.27(元)1.02(元)0.81(元)0.55(元)
非经常性损益(万元)----4136.67--1262.49
扣除非经常性损益后净利润(万元)43619.6028089.69106185.8385274.6858118.97
总资产(万元)841550.74851906.59831151.89819164.49785390.49
总负债(万元)219903.90175012.63183526.60193748.12161567.60
归属于母公司股东权益合计(万元)622161.16677501.44648230.45626059.13624423.33
股东权益合计(万元)621646.85676893.96647625.30625416.38623822.89
实收资本(股本)(万元)108547.39108547.39108547.39108547.39108547.39
资本公积(万元)116781.95116781.95116781.95116781.95116781.95
未分配利润(万元)374525.74429433.79400092.42377924.04376288.23
经营活动产生的现金流量净额(万元)20365.92-17652.7746401.1958045.0240322.56
经营活动现金流入小计(万元)350482.57190131.20841805.95622070.40416645.34
经营活动现金流出小计(万元)330116.64207783.97795404.77564025.38376322.77
投资活动产生的现金流量净额(万元)-4925.56-3160.25-18349.30-14937.10-6028.89
投资活动现金流入小计(万元)1.65122.662305.232290.31196.11
投资活动现金流出小计(万元)4927.213282.9020654.5417227.406225.00
筹资活动产生的现金流量净额(万元)-739.6911998.05-54323.62-49555.71-57040.67
筹资活动现金流入小计(万元)69510.0049500.00105010.0050010.0040010.00
筹资活动现金流出小计(万元)70249.6937501.95159333.6299565.7197050.67
期末现金及现金等价物余额(万元)94897.4771669.9780743.10100659.4784546.22
最后修改日期2026-08-252026-04-282026-04-292025-10-282025-08-28
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