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佳沃食品(300268)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)42134.7219429.78165715.83145625.18124460.68
营业收入(万元)42134.7219429.78165715.83145625.18124460.68
营业总成本(万元)42000.9620628.74214599.94194826.56173217.55
营业成本(万元)38584.6318468.67170201.06151888.36132027.26
净利润(万元)-344.15-766.68-42266.05-41801.77-41476.75
归属于母公司的净利润(万元)-379.50-783.83-42731.13-42253.34-41923.33
营业利润(万元)-310.35-1187.51-53078.62-52455.33-52283.58
利润总额(万元)-303.59-1191.41-54998.53-54364.53-54189.38
少数股东损益(万元)21.47-477.77-5255.31-5156.15-5279.97
基本每股收益(元)-0.02(元)-0.05(元)-2.45(元)-2.43(元)-2.41(元)
稀释每股收益(元)-0.02(元)-0.05(元)-2.45(元)-2.43(元)-2.41(元)
非经常性损益(万元)--38.38------
扣除非经常性损益后净利润(万元)-458.60-822.21-41807.18-41170.91-40844.35
总资产(万元)72392.3861030.1552730.2754380.5063563.99
总负债(万元)25688.6815263.075732.746155.5315141.89
归属于母公司股东权益合计(万元)27144.2726721.7527488.4327952.7328277.75
股东权益合计(万元)46703.7045767.0846997.5448224.9748422.11
实收资本(股本)(万元)17420.0017420.0017420.0017420.0017420.00
资本公积(万元)382013.07382013.07382013.07382013.07382013.07
未分配利润(万元)-502310.55-502714.88-501931.05-501453.26-501123.25
经营活动产生的现金流量净额(万元)-21785.01-4515.69-51492.57-60352.35-61655.10
经营活动现金流入小计(万元)39705.4320425.20201255.30178883.09158039.37
经营活动现金流出小计(万元)61490.4324940.89252747.87239235.44219694.47
投资活动产生的现金流量净额(万元)-131.54-47.32-16540.44-16494.72-16443.11
投资活动现金流入小计(万元)2.030.93273.17273.17273.17
投资活动现金流出小计(万元)133.5748.2516813.6216767.9016716.28
筹资活动产生的现金流量净额(万元)16601.862804.4454270.7355065.6759119.11
筹资活动现金流入小计(万元)19354.412863.0071801.7371801.7369663.33
筹资活动现金流出小计(万元)2752.5558.5617531.0016736.0610544.23
期末现金及现金等价物余额(万元)4449.838063.119983.322024.014827.51
最后修改日期2026-08-232026-04-272026-03-152025-10-242025-08-27
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