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天味食品(603317)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)202772.57113047.19344866.27241116.23139080.55
营业收入(万元)202772.57113047.19344866.27241116.23139080.55
营业总成本(万元)157420.8383307.89280254.28196655.26118996.56
营业成本(万元)116967.1762141.17204608.09146008.1785253.88
净利润(万元)32262.2225010.9555289.1038696.8918479.10
归属于母公司的净利润(万元)38080.2225010.9556971.1039220.2919002.49
营业利润(万元)49103.5732126.8373558.1849948.0324311.55
利润总额(万元)49182.3032189.2673462.4749699.5324066.85
少数股东损益(万元)2583.601258.503305.492126.991212.35
基本每股收益(元)0.36(元)0.24(元)0.54(元)0.37(元)0.18(元)
稀释每股收益(元)0.36(元)0.24(元)0.54(元)0.37(元)0.18(元)
非经常性损益(万元)--1630.586144.083510.602749.56
扣除非经常性损益后净利润(万元)35461.7423380.3850827.0235709.6916252.94
总资产(万元)554929.24586565.75572600.34574516.90513908.28
总负债(万元)90200.5288875.1095647.02113905.1685708.75
归属于母公司股东权益合计(万元)425366.12475656.49454188.57439030.13417084.07
股东权益合计(万元)464728.71497690.65476953.32460611.74428199.53
实收资本(股本)(万元)106451.46106471.48106471.48106499.63106499.63
资本公积(万元)159468.81163121.01163106.97164506.43164306.45
未分配利润(万元)131452.24176456.19151445.24139012.60118794.81
经营活动产生的现金流量净额(万元)37706.1925255.3358821.3252762.8916392.81
经营活动现金流入小计(万元)229458.44124724.28390438.94278489.29162653.35
经营活动现金流出小计(万元)191752.2599468.95331617.62225726.40146260.54
投资活动产生的现金流量净额(万元)19590.6363026.4020955.867602.7447010.49
投资活动现金流入小计(万元)1175379.96694188.931582680.341271528.34804321.25
投资活动现金流出小计(万元)1155789.32631162.531561724.491263925.60757310.76
筹资活动产生的现金流量净额(万元)-61838.55-5652.93-67713.50-62666.77-61705.99
筹资活动现金流入小计(万元)3462.76--4.004.004.00
筹资活动现金流出小计(万元)65301.315652.9367717.5062670.7761709.99
期末现金及现金等价物余额(万元)30091.35117320.9934771.4620435.6224449.47
最后修改日期2026-08-252026-04-282026-03-122025-11-012025-08-28
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