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三全食品(002216)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)356781.81221813.36663245.97512496.37366541.90
营业收入(万元)356781.81221813.36663245.97512496.37366541.90
营业总成本(万元)332864.61200056.91616885.45474917.81335695.46
营业成本(万元)269945.72165640.04502597.84384224.59271478.63
净利润(万元)31398.5420850.8853437.9638946.5032829.60
归属于母公司的净利润(万元)31317.1920850.8854225.3139425.0633308.16
营业利润(万元)40137.4826902.9166555.7648199.6440337.24
利润总额(万元)39893.5327016.3168466.9050921.8043180.51
少数股东损益(万元)20.35-0.0124.659.139.13
基本每股收益(元)0.36(元)0.24(元)0.62(元)0.45(元)0.38(元)
稀释每股收益(元)0.36(元)0.24(元)0.62(元)0.45(元)0.38(元)
非经常性损益(万元)8907.20------6434.16
扣除非经常性损益后净利润(万元)22409.9816410.2041466.9531264.1726874.00
总资产(万元)676707.77743720.27814208.14718238.71646834.04
总负债(万元)231791.43281542.97372881.71289281.82223953.62
归属于母公司股东权益合计(万元)444760.75462043.76441192.88428831.94422755.47
股东权益合计(万元)444916.34462177.31441326.43428956.89422880.42
实收资本(股本)(万元)87918.4087918.4087918.4087918.4087918.40
资本公积(万元)26911.5428366.8228366.8230441.0930481.53
未分配利润(万元)295148.32311115.70290246.54281634.35275525.09
经营活动产生的现金流量净额(万元)-19082.85-24935.07114443.3873396.5731657.27
经营活动现金流入小计(万元)331901.66192850.16807009.01563279.54371374.43
经营活动现金流出小计(万元)350984.50217785.22692565.64489882.97339717.15
投资活动产生的现金流量净额(万元)74827.73259.77-132513.90-75272.452184.88
投资活动现金流入小计(万元)298852.03150876.70361773.61277219.82231638.29
投资活动现金流出小计(万元)224024.30150616.93494287.51352492.28229453.40
筹资活动产生的现金流量净额(万元)-42371.24-485.99-10874.30-25352.11-43574.35
筹资活动现金流入小计(万元)10000.00--59894.4245000.0025000.00
筹资活动现金流出小计(万元)52371.24485.9970768.7170352.1168574.35
期末现金及现金等价物余额(万元)63559.3325025.9150186.0751902.1469397.43
最后修改日期2025-08-262025-04-212025-04-212024-10-292024-08-30
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