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一心堂(002727)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)846710.80443350.421733624.181300102.90891449.33
营业收入(万元)846710.80443350.421733624.181300102.90891449.33
营业总成本(万元)813893.39420593.541700549.621259423.70863187.48
营业成本(万元)565354.82296667.621168037.67878024.74601346.20
净利润(万元)25684.5717580.7325488.2526859.2024965.04
归属于母公司的净利润(万元)25684.5717580.7326343.2526859.2024965.04
营业利润(万元)35019.2722716.5442239.6437139.1332443.67
利润总额(万元)34663.3122514.0940659.1736260.5232175.35
少数股东损益(万元)488.00202.05827.331136.19895.93
基本每股收益(元)0.45(元)0.30(元)0.46(元)0.46(元)0.43(元)
稀释每股收益(元)0.45(元)0.30(元)0.46(元)0.46(元)0.43(元)
非经常性损益(万元)----2189.12--645.09
扣除非经常性损益后净利润(万元)23167.5216396.9024154.1325313.4824319.94
总资产(万元)1530797.531568508.081560775.341584105.381616115.20
总负债(万元)769995.38804986.07815044.38837146.85857238.43
归属于母公司股东权益合计(万元)744589.15747936.05730347.04731708.36741867.99
股东权益合计(万元)760802.15763522.01745730.96746958.53758876.77
实收资本(股本)(万元)58560.4158560.4158560.4158560.4158560.41
资本公积(万元)201351.77201328.22201328.22201327.02201906.71
未分配利润(万元)464054.14467432.87449852.14450368.10459956.50
经营活动产生的现金流量净额(万元)124920.0371327.50163340.06143209.1790501.33
经营活动现金流入小计(万元)852526.85436564.791721358.471270400.32868631.94
经营活动现金流出小计(万元)727606.82365237.291558018.411127191.15778130.61
投资活动产生的现金流量净额(万元)-32788.63-7255.41-2553.985055.1376562.66
投资活动现金流入小计(万元)143028.2864673.81324827.70246765.16226372.01
投资活动现金流出小计(万元)175816.9171929.22327381.69241710.03149809.35
筹资活动产生的现金流量净额(万元)-58236.78-21705.49-154121.61-113997.34-71312.42
筹资活动现金流入小计(万元)41242.7024885.0076763.6458006.0054747.78
筹资活动现金流出小计(万元)99479.4846590.49230885.26172003.34126060.19
期末现金及现金等价物余额(万元)185900.80194372.78152006.18179608.68241093.29
最后修改日期2026-08-262026-04-282026-04-292025-11-012025-08-30
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