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今世缘(603369)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)643577.21432264.151018211.63888181.26695116.24
营业收入(万元)643532.29432239.131018069.83888070.54695033.85
营业总成本(万元)369420.80251858.08696062.47564387.84408457.38
营业成本(万元)166389.70110651.86262171.43233010.12184821.54
净利润(万元)208154.45138492.90260401.52254938.78222904.01
归属于母公司的净利润(万元)208169.31138492.90260369.07254906.33222871.55
营业利润(万元)278919.54183800.52346268.48337795.66296193.74
利润总额(万元)275948.47183688.27345977.95337503.78296116.85
少数股东损益(万元)----------
基本每股收益(元)1.67(元)1.11(元)2.09(元)2.04(元)1.79(元)
稀释每股收益(元)1.67(元)1.11(元)2.09(元)2.04(元)1.79(元)
非经常性损益(万元)--395.21850.69452.23490.95
扣除非经常性损益后净利润(万元)209553.90138097.68259518.37254454.10222380.60
总资产(万元)2587424.972749982.392589904.052447824.842430898.57
总负债(万元)872625.02955227.99933642.55797012.94812162.77
归属于母公司股东权益合计(万元)1714799.941794754.401656261.501650811.901618735.80
股东权益合计(万元)1714799.941794754.401656261.501650811.901618735.80
实收资本(股本)(万元)124680.00124680.00124680.00124680.00124680.00
资本公积(万元)30578.0030578.0030578.0030591.1430549.81
未分配利润(万元)1496306.291576245.881437752.981432290.251400255.47
经营活动产生的现金流量净额(万元)161608.90211383.28150815.8690684.79107515.18
经营活动现金流入小计(万元)680571.94493965.331202331.21896350.97686100.94
经营活动现金流出小计(万元)518963.04282582.051051515.35805666.18578585.76
投资活动产生的现金流量净额(万元)-48169.26-22898.50-86639.44-51899.96-45509.07
投资活动现金流入小计(万元)77981.9344163.99342369.70268399.60201315.01
投资活动现金流出小计(万元)126151.1967062.49429009.14320299.56246824.09
筹资活动产生的现金流量净额(万元)-127655.8314253.18-136448.51-130523.95-157200.51
筹资活动现金流入小计(万元)224141.29109515.76312743.81252875.76145911.94
筹资活动现金流出小计(万元)351797.1295262.58449192.32383399.72303112.45
期末现金及现金等价物余额(万元)515293.54732244.04529523.73510065.56506614.96
最后修改日期2026-08-172026-04-302026-04-292025-11-012025-08-26
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