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安利股份(300218)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)167856.06109927.6155484.69240278.61180176.00
营业收入(万元)167856.06109927.6155484.69240278.61180176.00
营业总成本(万元)156427.66100785.9850687.05220425.23162914.73
营业成本(万元)125524.7581273.0240611.52182335.67134568.87
净利润(万元)11771.789096.474678.6318878.4214651.56
归属于母公司的净利润(万元)12137.839325.164641.6819419.0915026.25
营业利润(万元)12916.4910006.615072.9321536.9316391.25
利润总额(万元)12849.679942.405035.5321346.2416246.27
少数股东损益(万元)365.78195.6213.8850.11142.64
基本每股收益(元)0.57(元)0.44(元)0.22(元)0.91(元)0.70(元)
稀释每股收益(元)0.57(元)0.44(元)0.22(元)0.91(元)0.70(元)
非经常性损益(万元)883.89467.90199.24193.22--
扣除非经常性损益后净利润(万元)11253.948857.254442.4419225.8713861.63
总资产(万元)242473.01224269.53224691.99240346.30237051.84
总负债(万元)74367.2264029.8863488.7084052.3584675.74
归属于母公司股东权益合计(万元)154444.45146716.92147519.70142752.00138603.32
股东权益合计(万元)168105.79160239.65161203.29156293.96152376.09
实收资本(股本)(万元)21698.7021698.7021698.7021698.7021698.70
资本公积(万元)37290.2635249.2635249.2635249.2635249.26
未分配利润(万元)78856.0876043.4176705.6672063.9969791.60
经营活动产生的现金流量净额(万元)10105.413906.83-2515.4829156.3715066.77
经营活动现金流入小计(万元)132933.3688538.3143058.84195597.05139290.86
经营活动现金流出小计(万元)122827.9584631.4945574.32166440.69124224.09
投资活动产生的现金流量净额(万元)-3668.53-1991.03-601.55-7170.96-4915.09
投资活动现金流入小计(万元)1040.751037.501003.50119.44120.91
投资活动现金流出小计(万元)4709.283028.531605.057290.405035.99
筹资活动产生的现金流量净额(万元)-5560.03-14507.40-10653.64-5051.08-707.16
筹资活动现金流入小计(万元)29282.4120000.005000.0039092.2816312.03
筹资活动现金流出小计(万元)34842.4334507.4015653.6444143.3717019.18
期末现金及现金等价物余额(万元)62830.0849230.8448361.0861955.5554626.89
最后修改日期2025-10-282025-08-262025-04-292025-04-152024-10-24
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