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张裕A(000869)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)157270.4887812.48298866.75211597.04147057.62
营业收入(万元)157270.4887812.48298866.75211597.04147057.62
营业总成本(万元)137164.6466843.82287132.53186590.37121388.05
营业成本(万元)65471.5437688.64132982.5088747.4859280.63
净利润(万元)12876.0714078.649467.6620230.3019918.05
归属于母公司的净利润(万元)14051.5814850.697129.1318751.4318559.71
营业利润(万元)20957.4021455.5115185.3327417.1927275.22
利润总额(万元)21200.7821527.5315660.5227377.2127308.05
少数股东损益(万元)259.07201.53355.38415.06571.76
基本每股收益(元)0.21(元)0.23(元)0.11(元)0.28(元)0.28(元)
稀释每股收益(元)0.21(元)0.23(元)0.11(元)0.28(元)0.28(元)
非经常性损益(万元)--512.763216.31--1343.73
扣除非经常性损益后净利润(万元)13295.8814337.933912.8216839.1817215.98
总资产(万元)1188302.861209056.401205060.201215740.961217890.88
总负债(万元)145412.77145027.72155206.30155392.84147736.21
归属于母公司股东权益合计(万元)1027682.461048803.391034724.761045292.651054250.89
股东权益合计(万元)1042890.091064028.681049853.901060348.121070154.67
实收资本(股本)(万元)65724.0165724.0165724.0167182.3967182.39
资本公积(万元)36404.8536404.8536404.8548214.3548214.35
未分配利润(万元)901364.34918594.45903743.76915171.31914979.60
经营活动产生的现金流量净额(万元)41823.5918376.9035582.3535791.2323942.11
经营活动现金流入小计(万元)172154.2692189.87293473.11241092.46172138.73
经营活动现金流出小计(万元)130330.6773812.97257890.77205301.23148196.61
投资活动产生的现金流量净额(万元)-3487.08-4017.6217585.919036.039290.53
投资活动现金流入小计(万元)2714.79602.8626753.0416721.0614963.92
投资活动现金流出小计(万元)6201.874620.489167.137685.035673.39
筹资活动产生的现金流量净额(万元)-20393.41745.37-41167.58-36932.38-27278.29
筹资活动现金流入小计(万元)24781.7113214.8952731.8137594.3822149.57
筹资活动现金流出小计(万元)45175.1212469.5293899.3874526.7649427.86
期末现金及现金等价物余额(万元)201717.91199067.02183912.81179920.12177874.06
最后修改日期2026-08-202026-04-282026-04-182025-10-242025-08-28
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