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劲仔食品(003000)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)180842.85112389.9059540.06241193.73177203.02
营业收入(万元)180842.85112389.9059540.06241193.73177203.02
营业总成本(万元)165047.74102410.2253348.17210337.51155066.26
营业成本(万元)127945.9879293.4041731.55167708.49123546.36
净利润(万元)17296.9311204.326757.1628887.4021251.79
归属于母公司的净利润(万元)17282.1511198.806754.8229132.6321470.35
营业利润(万元)19785.9213135.427991.5735269.6025494.13
利润总额(万元)19603.8113053.957945.6234470.5325121.12
少数股东损益(万元)17.7967.1459.88215.41212.61
基本每股收益(元)0.39(元)0.25(元)0.15(元)0.65(元)0.48(元)
稀释每股收益(元)0.39(元)0.25(元)0.15(元)0.65(元)0.48(元)
非经常性损益(万元)3092.83--1418.183047.252548.35
扣除非经常性损益后净利润(万元)14189.328699.235336.6326085.3818922.00
总资产(万元)220580.31215010.52204929.50216703.87196716.05
总负债(万元)86330.2172519.6154656.2673664.7961631.82
归属于母公司股东权益合计(万元)133135.56141327.01149117.35142189.35134238.62
股东权益合计(万元)134250.11142490.91150273.23143039.08135084.23
实收资本(股本)(万元)45089.4245089.4245089.4245091.9245096.92
资本公积(万元)51849.5351852.4951739.5551583.6251439.74
未分配利润(万元)40777.1739091.5248075.0641320.2436085.29
经营活动产生的现金流量净额(万元)28146.839951.75-2870.7954182.0440599.11
经营活动现金流入小计(万元)206415.02127340.8359818.95289162.45206844.43
经营活动现金流出小计(万元)178268.20117389.0862689.74234980.41166245.32
投资活动产生的现金流量净额(万元)-41013.27-22884.39-469.94-49850.90-56444.10
投资活动现金流入小计(万元)110451.4682124.0940719.2786733.8042848.94
投资活动现金流出小计(万元)151464.73105008.4841189.20136584.7099293.03
筹资活动产生的现金流量净额(万元)-15356.56-5104.26-7797.86-11036.91-11982.77
筹资活动现金流入小计(万元)65355.0043855.0017995.0052036.7025079.86
筹资活动现金流出小计(万元)80711.5648959.2625792.8663073.6137062.64
期末现金及现金等价物余额(万元)23836.7934022.8540915.0552053.6730667.86
最后修改日期2025-10-242025-08-272025-04-292025-03-252024-10-24
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