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中草香料(920016)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)14058.457016.7523959.0217192.9510175.25
营业收入(万元)14058.457016.7523959.0217192.9510175.25
营业总成本(万元)12700.936381.8822357.7615748.439490.93
营业成本(万元)10160.115091.1317576.9212386.267238.86
净利润(万元)1287.77628.641914.561657.35937.82
归属于母公司的净利润(万元)1287.77628.641914.561657.35937.82
营业利润(万元)1450.67686.081828.911582.74775.93
利润总额(万元)1467.81715.222182.531943.491137.08
少数股东损益(万元)----------
基本每股收益(元)0.17(元)0.08(元)0.25(元)0.22(元)0.12(元)
稀释每股收益(元)0.17(元)0.08(元)0.25(元)0.22(元)0.12(元)
非经常性损益(万元)60.3569.98415.43423.80384.56
扣除非经常性损益后净利润(万元)1227.42558.671499.131233.55553.25
总资产(万元)63396.7364542.0862860.6263729.8663287.10
总负债(万元)24132.5625509.3124565.8625735.8826075.75
归属于母公司股东权益合计(万元)39264.1739032.7738294.7637993.9837211.34
股东权益合计(万元)39264.1739032.7738294.7637993.9837211.34
实收资本(股本)(万元)7698.197698.197698.197698.197698.19
资本公积(万元)17139.4317139.4317139.4317139.4317139.43
未分配利润(万元)11590.4711470.2110841.5710818.0310098.50
经营活动产生的现金流量净额(万元)2530.76-859.312517.08-317.0062.23
经营活动现金流入小计(万元)16788.476708.6228769.1820946.2514944.26
经营活动现金流出小计(万元)14257.717567.9326252.1121263.2514882.03
投资活动产生的现金流量净额(万元)1188.181308.06-5209.00-2033.67-2814.88
投资活动现金流入小计(万元)4105.773104.797514.716513.584509.64
投资活动现金流出小计(万元)2917.591796.7312723.718547.267324.52
筹资活动产生的现金流量净额(万元)-1122.72631.183007.043765.663888.64
筹资活动现金流入小计(万元)6960.683384.8214597.2811097.288486.76
筹资活动现金流出小计(万元)8083.402753.6411590.247331.624598.12
期末现金及现金等价物余额(万元)8034.926564.685512.836632.216368.89
最后修改日期2026-08-232026-04-182026-04-182025-10-292025-08-29
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