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众兴菌业(002772)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)160465.92108535.9660197.50209836.32147538.73
营业收入(万元)160465.92108535.9660197.50209836.32147538.73
营业总成本(万元)142686.7090898.2843985.28180343.38130037.92
营业成本(万元)119214.8274961.2636510.47149816.85110306.30
净利润(万元)8405.0119084.9316269.9233496.3520434.85
归属于母公司的净利润(万元)8405.0119084.9316269.9233496.3520434.85
营业利润(万元)8554.0319274.3116414.3333539.5020348.74
利润总额(万元)8356.2319103.5916333.5333579.6720378.72
少数股东损益(万元)-48.7818.6663.61-37.35-56.13
基本每股收益(元)0.22(元)0.51(元)0.43(元)0.89(元)0.55(元)
稀释每股收益(元)0.22(元)0.50(元)0.43(元)0.89(元)0.55(元)
非经常性损益(万元)----101.273073.652034.46
扣除非经常性损益后净利润(万元)13285.0616754.0316168.6530422.7018400.40
总资产(万元)755477.76774238.11772500.08708905.49655489.50
总负债(万元)409165.87417892.90408715.56355477.31315510.55
归属于母公司股东权益合计(万元)346196.74356162.62363556.98352579.32339148.87
股东权益合计(万元)346311.89356345.21363784.52353428.18339978.94
实收资本(股本)(万元)37474.2537474.2537474.2539324.1439324.14
资本公积(万元)192376.33191662.29190629.39202748.93202379.98
未分配利润(万元)106994.24117674.15126744.99116096.21104975.12
经营活动产生的现金流量净额(万元)17422.2917160.2315439.5349599.9529350.18
经营活动现金流入小计(万元)167010.14113862.6863920.92218419.40153502.49
经营活动现金流出小计(万元)149587.8696702.4548481.38168819.46124152.31
投资活动产生的现金流量净额(万元)-14960.27-26416.23-13684.73-56785.47-42194.18
投资活动现金流入小计(万元)38591.4114774.20250.8726869.836329.48
投资活动现金流出小计(万元)53551.6841190.4313935.6083655.3048523.65
筹资活动产生的现金流量净额(万元)31387.6433414.6338846.6826682.84-2543.75
筹资活动现金流入小计(万元)136625.90109645.7087335.00183289.00100670.00
筹资活动现金流出小计(万元)105238.2676231.0748488.32156606.16103213.75
期末现金及现金等价物余额(万元)172266.05162575.33179019.09138417.69103532.72
最后修改日期2026-10-232026-08-142026-04-232026-03-212025-10-28
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