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上海莱士(002252)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)609105.66395219.17200584.35817646.00631441.29
营业收入(万元)609105.66395219.17200584.35817646.00631441.29
营业总成本(万元)462096.50292692.05142194.69599410.19448405.31
营业成本(万元)382978.13246094.38122865.20485891.32374854.96
净利润(万元)136592.56103470.3256639.59238624.06168439.79
归属于母公司的净利润(万元)147073.90102989.2256608.30219329.34183780.71
营业利润(万元)174420.44122459.9467520.46268174.94226125.39
利润总额(万元)172372.25120975.0667030.20262010.11216366.07
少数股东损益(万元)-41.89-23.5014.1849.8570.70
基本每股收益(元)0.22(元)0.16(元)0.09(元)0.33(元)0.28(元)
稀释每股收益(元)0.22(元)0.16(元)0.09(元)0.33(元)0.28(元)
非经常性损益(万元)-1441.96-1036.39-364.4413328.87--
扣除非经常性损益后净利润(万元)148515.86104025.6056972.74206000.47173907.72
总资产(万元)3802041.153813569.363468221.493363122.533336251.65
总负债(万元)543680.43571252.80216766.39169050.58218807.13
归属于母公司股东权益合计(万元)3258360.723240893.993249994.853192625.873115977.60
股东权益合计(万元)3258360.723242316.563251455.103194071.953117444.52
实收资本(股本)(万元)663798.48663798.48663798.48663798.48663798.48
资本公积(万元)1403647.181407217.211406507.531405778.151403636.04
未分配利润(万元)1117512.081073427.401048783.62992175.32971204.37
经营活动产生的现金流量净额(万元)69090.3173925.3177555.55-48205.5051562.74
经营活动现金流入小计(万元)552251.13367753.12176832.49774136.06618229.48
经营活动现金流出小计(万元)483160.83293827.8199276.94822341.56566666.74
投资活动产生的现金流量净额(万元)-267104.48-294606.2119299.79-91592.13-111373.38
投资活动现金流入小计(万元)173441.44131651.9373907.17223122.71156536.77
投资活动现金流出小计(万元)440545.92426258.1554607.39314714.84267910.15
筹资活动产生的现金流量净额(万元)177383.24215499.822375.24-46441.09-45398.02
筹资活动现金流入小计(万元)266573.54253277.742472.451570.10902.30
筹资活动现金流出小计(万元)89190.3137777.9297.2148011.1946300.32
期末现金及现金等价物余额(万元)112962.19128376.26232756.36133524.07214206.14
最后修改日期2025-10-282025-09-012025-04-292025-04-182024-10-30
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