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千禾味业(603027)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)140116.2881756.34257190.05198691.38131755.61
营业收入(万元)140116.2881756.34257190.05198691.38131755.61
营业总成本(万元)117328.4864757.04218802.45169775.61112909.75
营业成本(万元)84840.6448385.23159891.81124366.8583558.49
净利润(万元)20080.9914814.3534757.6125968.2417333.80
归属于母公司的净利润(万元)20080.9914814.3534757.6125968.2417333.80
营业利润(万元)23683.0717588.1541222.2331127.3520553.89
利润总额(万元)23697.9317583.9740854.4230943.4520358.80
少数股东损益(万元)----------
基本每股收益(元)0.15(元)0.11(元)0.26(元)0.25(元)0.13(元)
稀释每股收益(元)0.15(元)0.11(元)0.26(元)0.25(元)0.13(元)
非经常性损益(万元)------298.33--
扣除非经常性损益后净利润(万元)20018.7214360.2734435.6225669.9117123.58
总资产(万元)409016.97415122.21429319.71446395.33488830.36
总负债(万元)52379.3763751.2592763.09106207.70106321.90
归属于母公司股东权益合计(万元)356637.61351370.97336556.62340187.63382508.46
股东权益合计(万元)356637.61351370.97336556.62340187.63382508.46
实收资本(股本)(万元)133312.54133312.54133312.54102548.11102773.11
资本公积(万元)53320.5353320.5353320.5386268.8987500.36
未分配利润(万元)140632.16135365.52120551.17125540.24168179.85
经营活动产生的现金流量净额(万元)45046.5245885.0544300.9038270.3420782.54
经营活动现金流入小计(万元)182554.70114257.00296204.34219726.07142401.76
经营活动现金流出小计(万元)137508.1868371.95251903.43181455.73121619.22
投资活动产生的现金流量净额(万元)-75929.66-58093.26-14211.56-25064.92-14853.48
投资活动现金流入小计(万元)10330.874025.4096383.8382190.0035248.56
投资活动现金流出小计(万元)86260.5362118.66110595.39107254.9250102.04
筹资活动产生的现金流量净额(万元)-8652.90-8652.10-62132.86-35709.1125900.27
筹资活动现金流入小计(万元)----33120.0033120.0033120.00
筹资活动现金流出小计(万元)8652.908652.1095252.8668829.117219.73
期末现金及现金等价物余额(万元)38548.7557243.6678103.9687645.15141985.80
最后修改日期2026-08-282026-04-302026-04-292025-11-012026-08-28
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