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安井食品(603345)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1346109.64926634.04471017.051619261.301137092.16
营业收入(万元)1346109.64926634.04471017.051619261.301137092.16
营业总成本(万元)1195146.70826294.83399733.871451449.901019907.99
营业成本(万元)1069978.94729796.90353323.461269484.96905759.14
净利润(万元)113952.5882044.9756193.55135974.1695016.72
归属于母公司的净利润(万元)114162.7782208.6656315.91135923.7194921.71
营业利润(万元)149760.96108521.6472977.10179760.85121415.88
利润总额(万元)151568.96110048.8974600.54183336.93124771.52
少数股东损益(万元)1038.99670.89423.931028.58116.09
基本每股收益(元)3.44(元)2.48(元)1.70(元)4.40(元)3.15(元)
稀释每股收益(元)3.44(元)2.48(元)1.70(元)4.40(元)3.15(元)
非经常性损益(万元)--6910.87--11506.99--
扣除非经常性损益后净利润(万元)105003.7375297.7952497.03124416.7286733.03
总资产(万元)2058076.912061629.522055496.862076668.522040821.95
总负债(万元)458435.48436686.07408573.63486310.31487981.12
归属于母公司股东权益合计(万元)1557830.641583480.821605455.841549262.291512490.07
股东权益合计(万元)1599641.431624943.451646923.231590358.221552840.82
实收资本(股本)(万元)33328.8933328.8933328.8933328.8933328.89
资本公积(万元)1005400.341005400.341005400.341005400.341009585.55
未分配利润(万元)513166.37538770.04560703.73504387.82465385.55
经营活动产生的现金流量净额(万元)174646.8848502.36104336.82231672.30107013.00
经营活动现金流入小计(万元)1552187.101008189.01537251.831889158.231319814.42
经营活动现金流出小计(万元)1377540.22959686.64432915.011657485.931212801.41
投资活动产生的现金流量净额(万元)-64247.92-11402.15-10201.94-114628.64-87648.48
投资活动现金流入小计(万元)977026.59683490.53366084.871736360.151386010.22
投资活动现金流出小计(万元)1041274.51694892.68376286.811850988.801473658.70
筹资活动产生的现金流量净额(万元)-134562.39-47610.50-32178.48148752.07203921.65
筹资活动现金流入小计(万元)91199.4467517.9423517.94361571.17357040.42
筹资活动现金流出小计(万元)225761.82115128.4455696.41212819.10153118.77
期末现金及现金等价物余额(万元)451527.63467553.06543341.24484755.55444561.26
最后修改日期2026-10-282026-08-252026-04-282026-03-312025-10-28
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