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佳禾食品(605300)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)113059.5055334.26225602.05176854.35118541.76
营业收入(万元)113059.5055334.26225602.05176854.35118541.76
营业总成本(万元)111010.2854628.71225215.43175804.61117922.23
营业成本(万元)96689.0447644.50196247.81154637.13103857.94
净利润(万元)2840.641719.522864.532419.201196.94
归属于母公司的净利润(万元)2864.681782.433079.632600.121243.28
营业利润(万元)3714.681794.413487.172936.201519.88
利润总额(万元)3860.651978.153663.303093.601544.31
少数股东损益(万元)193.2199.67374.17331.56275.02
基本每股收益(元)0.06(元)0.04(元)0.07(元)0.06(元)0.03(元)
稀释每股收益(元)0.06(元)0.04(元)0.07(元)0.06(元)0.03(元)
非经常性损益(万元)--927.382200.79----
扣除非经常性损益后净利润(万元)1384.70855.05878.831044.86240.39
总资产(万元)367775.67356462.69359241.21359705.55347580.20
总负债(万元)80367.9466893.0371550.7472563.8761689.32
归属于母公司股东权益合计(万元)286467.47288516.09286796.56286351.23285128.97
股东权益合计(万元)287407.73289569.66287690.47287141.68285890.88
实收资本(股本)(万元)45439.8645439.8645439.8645439.8645439.86
资本公积(万元)145179.59145200.59145200.59145200.59145200.59
未分配利润(万元)90712.1692778.6590996.2291688.1790331.33
经营活动产生的现金流量净额(万元)13043.755116.94-2637.74118.40-3102.07
经营活动现金流入小计(万元)135619.0871066.04269303.20199899.17132023.81
经营活动现金流出小计(万元)122575.3365949.10271940.94199780.78135125.88
投资活动产生的现金流量净额(万元)-16699.77-2807.43-86722.28-86692.90-54683.34
投资活动现金流入小计(万元)4824.773960.3711356.513996.643030.17
投资活动现金流出小计(万元)21524.546767.7998078.7990689.5357713.51
筹资活动产生的现金流量净额(万元)4329.24-53.8087001.3778739.5673793.30
筹资活动现金流入小计(万元)44724.2423268.32130142.06112559.5495411.36
筹资活动现金流出小计(万元)40395.0023322.1243140.6833819.9821618.06
期末现金及现金等价物余额(万元)38731.2140338.8938275.2133226.6957174.47
最后修改日期2026-08-262026-04-272026-04-272025-10-282025-08-22
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