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玉禾田(300815)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)563982.54371117.82188197.17720325.13522385.13
营业收入(万元)563982.54371117.82188197.17720325.13522385.13
营业总成本(万元)492386.80326459.28165171.01636866.65444844.00
营业成本(万元)433679.53281465.38141600.40548714.19394469.91
净利润(万元)43121.4132014.4516127.3357534.9949579.41
归属于母公司的净利润(万元)43121.4132014.4516127.3357534.9949579.41
营业利润(万元)62533.7745264.2223471.0386784.5974805.23
利润总额(万元)61057.1344840.9223273.3385729.6373164.15
少数股东损益(万元)4920.653060.491836.589594.118169.66
基本每股收益(元)1.08(元)0.80(元)0.40(元)1.44(元)1.24(元)
稀释每股收益(元)1.08(元)0.80(元)0.40(元)1.44(元)1.24(元)
非经常性损益(万元)--1399.91283.871081.43--
扣除非经常性损益后净利润(万元)41509.5930614.5415843.4656453.5648994.89
总资产(万元)994580.55992635.98941806.53910766.00852415.93
总负债(万元)496762.47508600.49457305.40445088.86398884.50
归属于母公司股东权益合计(万元)441365.76430258.79429318.88413191.55403239.83
股东权益合计(万元)497818.08484035.49484501.13465677.14453531.42
实收资本(股本)(万元)39859.2039859.2039859.2039859.2039859.20
资本公积(万元)71305.0971305.0971305.0971305.0971088.86
未分配利润(万元)319057.03307950.06307010.14290882.81283947.15
经营活动产生的现金流量净额(万元)52710.9535716.9310155.2636926.3540097.63
经营活动现金流入小计(万元)598276.83403952.12188343.39682166.01507447.64
经营活动现金流出小计(万元)545565.88368235.19178188.13645239.66467350.01
投资活动产生的现金流量净额(万元)-86393.80-60259.43-19693.52-128923.67-105471.58
投资活动现金流入小计(万元)197624.5190393.8027573.23209825.80141016.65
投资活动现金流出小计(万元)284018.30150653.2347266.75338749.47246488.23
筹资活动产生的现金流量净额(万元)47367.8656814.2216319.9359426.5743793.12
筹资活动现金流入小计(万元)249221.90186816.2394450.71239191.27211404.02
筹资活动现金流出小计(万元)201854.04130002.0178130.78179764.70167610.90
期末现金及现金等价物余额(万元)92377.51110964.2185474.1778692.5089682.44
最后修改日期2025-10-292025-08-222025-04-292025-04-292024-10-29
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