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李子园(605337)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)60468.6829953.81129562.4397340.7262140.49
营业收入(万元)60468.6829953.81129562.4397340.7262140.49
营业总成本(万元)54218.6225162.07111407.9083265.7752644.40
营业成本(万元)39457.3618647.8978675.1759035.8737373.59
净利润(万元)9099.705351.0220000.1814791.519612.24
归属于母公司的净利润(万元)6503.545351.0219628.8214791.519612.24
营业利润(万元)8985.766811.0424793.5118310.8611766.47
利润总额(万元)8856.456866.9425052.9118596.3712055.04
少数股东损益(万元)-88.63-35.36-44.02-3.500.02
基本每股收益(元)0.17(元)0.14(元)0.52(元)0.38(元)0.25(元)
稀释每股收益(元)0.16(元)0.13(元)0.49(元)0.36(元)0.23(元)
非经常性损益(万元)--953.793272.711779.92--
扣除非经常性损益后净利润(万元)5513.914397.2216356.1113011.598732.09
总资产(万元)310703.58313794.33303772.34319989.13306935.25
总负债(万元)144827.75142886.06138179.83159168.48142408.31
归属于母公司股东权益合计(万元)165001.48170007.65164656.53159844.15163696.91
股东权益合计(万元)165875.84170908.27165592.51160820.65164526.94
实收资本(股本)(万元)39010.2739010.2339010.2339010.2339443.30
资本公积(万元)48831.4648830.8148830.7149749.7952401.39
未分配利润(万元)70140.7177743.6172392.6067990.8172007.30
经营活动产生的现金流量净额(万元)1394.167902.8227882.3031696.778123.69
经营活动现金流入小计(万元)68941.9035749.80155297.57115266.3373488.64
经营活动现金流出小计(万元)67547.7427846.98127415.2783569.5765364.95
投资活动产生的现金流量净额(万元)-9395.05-11519.94-34381.48-32804.96-3966.22
投资活动现金流入小计(万元)24168.981096.0030450.4728587.8118857.71
投资活动现金流出小计(万元)33564.0312615.9564831.9561392.7822823.93
筹资活动产生的现金流量净额(万元)2124.64462.20-17730.21-3242.64-6165.51
筹资活动现金流入小计(万元)16627.00500.0027693.2223092.3916630.00
筹资活动现金流出小计(万元)14502.3637.8045423.4326335.0322795.51
期末现金及现金等价物余额(万元)32371.1035092.4338247.3658125.9160468.70
最后修改日期2026-08-202026-04-282026-04-282025-10-292025-08-27
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