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九芝堂(000989)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)126451.2480567.18237137.28206353.36167943.02
营业收入(万元)126451.2480567.18237137.28206353.36167943.02
营业总成本(万元)110023.6766526.50220718.24185049.21148828.83
营业成本(万元)51404.9032194.7096952.3884548.8769210.01
净利润(万元)14377.3611654.8521620.2224030.4420454.57
归属于母公司的净利润(万元)14377.3611654.8521620.2224030.4420454.57
营业利润(万元)18705.1515018.6425132.5928668.9924258.66
利润总额(万元)18743.0215038.8425266.7828790.0724382.20
少数股东损益(万元)974.81528.30-103.08-64.28-45.70
基本每股收益(元)0.17(元)0.14(元)0.25(元)0.28(元)0.24(元)
稀释每股收益(元)0.17(元)0.14(元)0.25(元)0.28(元)0.24(元)
非经常性损益(万元)----3296.69----
扣除非经常性损益后净利润(万元)13590.4111419.2018323.5321673.6718994.31
总资产(万元)502599.40538820.64521144.09526265.20556466.40
总负债(万元)117836.13131837.94126350.95148557.00182315.50
归属于母公司股东权益合计(万元)364310.14386976.09375321.24377919.11374345.27
股东权益合计(万元)384763.26406982.70394793.13377708.20374150.90
实收资本(股本)(万元)85594.2085594.2085594.2085594.2085594.20
资本公积(万元)154845.48154845.48154845.48154845.48154847.50
未分配利润(万元)86676.27109342.2297687.37100097.5996521.72
经营活动产生的现金流量净额(万元)21306.105566.1019895.85-7270.05-23230.30
经营活动现金流入小计(万元)119534.0556064.80250577.61171556.46104976.35
经营活动现金流出小计(万元)98227.9550498.70230681.76178826.52128206.65
投资活动产生的现金流量净额(万元)-28297.10-45595.699396.40-12200.533195.33
投资活动现金流入小计(万元)220307.03106815.67164126.5684824.8061703.10
投资活动现金流出小计(万元)248604.13152411.35154730.1597025.3358507.77
筹资活动产生的现金流量净额(万元)-22950.721615.99-37286.48-28590.78-12532.27
筹资活动现金流入小计(万元)2451.211618.834403.2212842.9528854.46
筹资活动现金流出小计(万元)25401.932.8441689.7041433.7341386.72
期末现金及现金等价物余额(万元)29344.3420874.4159288.0019216.0634710.19
最后修改日期2025-08-212025-04-232025-03-282024-10-302024-08-27
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