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安井食品(603345)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)1137092.16760444.05359986.011512665.171107664.19
营业收入(万元)1137092.16760444.05359986.011512665.171107664.19
营业总成本(万元)1019907.99681445.48314912.791330667.13973725.68
营业成本(万元)905759.14604385.98276027.771160249.43856882.41
净利润(万元)95016.7267810.0639458.15148589.49104837.60
归属于母公司的净利润(万元)94921.7167594.0039452.43148483.12104707.19
营业利润(万元)121415.8885314.1548834.78195440.94137809.94
利润总额(万元)124771.5288631.4051951.25198827.57138969.20
少数股东损益(万元)116.09-88.24-109.842878.731493.67
基本每股收益(元)3.15(元)2.31(元)1.35(元)5.08(元)3.58(元)
稀释每股收益(元)3.15(元)2.31(元)1.35(元)5.08(元)3.58(元)
非经常性损益(万元)--7262.495149.0112528.20--
扣除非经常性损益后净利润(万元)86733.0360331.5134303.42135954.92100106.98
总资产(万元)2040821.951708897.021682222.751737509.841649491.53
总负债(万元)487981.12345872.33314551.67410476.57341598.40
归属于母公司股东权益合计(万元)1512490.071333838.811335998.121295252.921277487.53
股东权益合计(万元)1552840.821363024.691367671.081327033.271307893.14
实收资本(股本)(万元)33328.8929329.4229329.4229329.4229329.42
资本公积(万元)1009585.55814812.18815671.87814384.82812618.66
未分配利润(万元)465385.55485386.08486896.05447443.62431420.35
经营活动产生的现金流量净额(万元)107013.00-16292.1267320.19210384.47158728.55
经营活动现金流入小计(万元)1319814.42837356.71443069.251684805.641225239.34
经营活动现金流出小计(万元)1212801.41853648.83375749.061474421.171066510.78
投资活动产生的现金流量净额(万元)-87648.4827588.65-11452.56-320482.71-290867.76
投资活动现金流入小计(万元)1386010.22832858.77321274.83930967.77562723.55
投资活动现金流出小计(万元)1473658.70805270.12332727.391251450.48853591.31
筹资活动产生的现金流量净额(万元)203921.65-16809.70-27947.34-119780.42-119333.22
筹资活动现金流入小计(万元)357040.4269067.0025500.0049915.4449900.00
筹资活动现金流出小计(万元)153118.7785876.7053447.34169695.86169233.22
期末现金及现金等价物余额(万元)444561.26217481.08250815.14222832.17201313.66
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-29
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