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佳禾食品(605300)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)176854.35118541.7657052.71231060.73168007.48
营业收入(万元)176854.35118541.7657052.71231060.73168007.48
营业总成本(万元)175804.61117922.2357032.11221882.18158895.39
营业成本(万元)154637.13103857.9450195.64193889.88139735.57
净利润(万元)2419.201196.94274.468186.678191.97
归属于母公司的净利润(万元)2600.121243.28390.648393.728265.56
营业利润(万元)2936.201519.88633.3811103.0610495.53
利润总额(万元)3093.601544.31617.1811139.6810545.54
少数股东损益(万元)331.56275.02120.68197.74144.17
基本每股收益(元)0.06(元)0.03(元)0.01(元)0.21(元)0.21(元)
稀释每股收益(元)0.06(元)0.03(元)0.01(元)0.21(元)0.21(元)
非经常性损益(万元)----368.961340.851011.99
扣除非经常性损益后净利润(万元)1044.86240.3921.687052.877253.58
总资产(万元)359705.55347580.20344810.45288115.13279646.46
总负债(万元)72563.8761689.3257110.4772106.3563756.58
归属于母公司股东权益合计(万元)286351.23285128.97286905.41215521.89215516.43
股东权益合计(万元)287141.68285890.88287699.98216008.79215889.89
实收资本(股本)(万元)45439.8645439.8645439.8640001.0040001.00
资本公积(万元)145200.59145200.59145200.5979530.4079519.63
未分配利润(万元)91688.1790331.3392177.6091786.9692863.79
经营活动产生的现金流量净额(万元)118.40-3102.07-8393.0129557.8012382.57
经营活动现金流入小计(万元)199899.17132023.8166207.36268216.77202434.83
经营活动现金流出小计(万元)199780.78135125.8874600.36238658.97190052.26
投资活动产生的现金流量净额(万元)-86692.90-54683.34-2484.48-867.665692.23
投资活动现金流入小计(万元)3996.643030.17313.6010040.0316127.53
投资活动现金流出小计(万元)90689.5357713.512798.0810907.6910435.29
筹资活动产生的现金流量净额(万元)78739.5673793.3068542.01-49391.69-49495.94
筹资活动现金流入小计(万元)112559.5495411.3684471.8440048.3431494.07
筹资活动现金流出小计(万元)33819.9821618.0615929.8389440.0280990.00
期末现金及现金等价物余额(万元)33226.6957174.4798793.3441309.6730458.11
最后修改日期2025-10-282025-08-222025-04-292025-04-292024-10-24
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