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劲仔食品(003000)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)138334.1773925.69244279.39180842.85112389.90
营业收入(万元)138334.1773925.69244279.39180842.85112389.90
营业总成本(万元)127268.6066191.94221877.45165047.74102410.22
营业成本(万元)103344.6053940.73172724.63127945.9879293.40
净利润(万元)10688.187154.8024299.7617296.9311204.32
归属于母公司的净利润(万元)10641.287124.6724273.6617282.1511198.80
营业利润(万元)12489.758507.6427871.3419785.9213135.42
利润总额(万元)12319.928385.8427441.6019603.8113053.95
少数股东损益(万元)-124.88-1.18-41.6917.7967.14
基本每股收益(元)0.24(元)0.16(元)0.55(元)0.39(元)0.25(元)
稀释每股收益(元)0.24(元)0.16(元)0.55(元)0.39(元)0.25(元)
非经常性损益(万元)--560.854130.073092.83--
扣除非经常性损益后净利润(万元)9648.556563.8120143.5914189.328699.23
总资产(万元)222828.46220621.74221685.61220580.31215010.52
总负债(万元)83722.2772183.2380400.7186330.2172519.61
归属于母公司股东权益合计(万元)138076.70147286.62140131.83133135.56141327.01
股东权益合计(万元)139106.19148438.51141284.89134250.11142490.91
实收资本(股本)(万元)45089.4245089.4245089.4245089.4245089.42
资本公积(万元)48750.1651842.9651842.9651849.5351852.49
未分配利润(万元)42877.6852690.6245565.9640777.1739091.52
经营活动产生的现金流量净额(万元)15943.596603.4636923.7228146.839951.75
经营活动现金流入小计(万元)159702.8182624.50280511.03206415.02127340.83
经营活动现金流出小计(万元)143759.2276021.04243587.31178268.20117389.08
投资活动产生的现金流量净额(万元)-27752.63-19072.56-30522.83-41013.27-22884.39
投资活动现金流入小计(万元)80657.0331606.10162845.77110451.4682124.09
投资活动现金流出小计(万元)108409.6650678.66193368.60151464.73105008.48
筹资活动产生的现金流量净额(万元)-10749.00-7934.17-19511.12-15356.56-5104.26
筹资活动现金流入小计(万元)40159.351950.0085993.0065355.0043855.00
筹资活动现金流出小计(万元)50908.369884.17105504.1280711.5648959.26
期末现金及现金等价物余额(万元)16419.1818556.2438928.1723836.7934022.85
最后修改日期2026-08-242026-04-232026-04-232025-10-242025-08-27
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