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盖世食品(836826)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)26998.4412998.2453423.9938661.4124238.83
营业收入(万元)26998.4412998.2453423.9938661.4124238.83
营业总成本(万元)25205.5912073.5849252.9735595.3022410.72
营业成本(万元)22249.7810735.7243946.8231802.3219922.45
净利润(万元)2059.70890.374120.033113.291946.21
归属于母公司的净利润(万元)2034.59889.284107.573122.141942.03
营业利润(万元)1887.15978.494890.293650.132298.47
利润总额(万元)1895.76991.404863.393638.262291.90
少数股东损益(万元)-38.41-8.003.764.522.33
基本每股收益(元)0.14(元)0.06(元)0.29(元)0.22(元)0.14(元)
稀释每股收益(元)0.14(元)0.06(元)----0.14(元)
非经常性损益(万元)67.4556.78552.33503.53407.27
扣除非经常性损益后净利润(万元)1967.14832.503555.242618.611534.76
总资产(万元)56190.9152368.5049690.6950456.3347960.05
总负债(万元)19339.0816398.3115161.0417054.9615728.69
归属于母公司股东权益合计(万元)36098.2535208.5534318.1333371.4632203.61
股东权益合计(万元)36851.8335970.1934529.6633401.3632231.36
实收资本(股本)(万元)14051.5814051.5814051.5814051.5814051.58
资本公积(万元)7251.386959.556959.557018.847018.84
未分配利润(万元)12043.2012300.7111413.7710887.659706.77
经营活动产生的现金流量净额(万元)-566.47-1069.273672.57681.97-1178.62
经营活动现金流入小计(万元)30483.9615270.2258212.2042292.5627234.87
经营活动现金流出小计(万元)31050.4316339.4854539.6341610.5928413.49
投资活动产生的现金流量净额(万元)-472.30-2222.09-2260.21-1676.82-817.22
投资活动现金流入小计(万元)4467.090.821994.94893.20530.21
投资活动现金流出小计(万元)4939.392222.914255.142570.021347.43
筹资活动产生的现金流量净额(万元)4136.102912.85-2585.041280.56219.40
筹资活动现金流入小计(万元)8247.713758.5410172.495477.583376.85
筹资活动现金流出小计(万元)4111.62845.6912757.534197.023157.45
期末现金及现金等价物余额(万元)9347.795865.086212.847559.385517.74
最后修改日期2025-08-252025-04-292025-04-152024-10-292024-08-26
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