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骑士乳业(920786)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)62029.9933462.48131940.5891352.9466772.89
营业收入(万元)62029.9933462.48131940.5891352.9466772.89
营业总成本(万元)58127.1531849.22126231.3886881.6465018.46
营业成本(万元)52431.7129359.97111101.8776488.5157450.07
净利润(万元)3927.551245.954901.473909.711637.12
归属于母公司的净利润(万元)3927.551245.954901.473909.711637.12
营业利润(万元)5334.822059.137028.715487.182681.87
利润总额(万元)4501.631654.204425.133537.861445.49
少数股东损益(万元)132.52203.62-702.78-990.89-887.13
基本每股收益(元)0.19(元)0.06(元)0.23(元)0.19(元)0.08(元)
稀释每股收益(元)0.19(元)0.06(元)0.23(元)0.19(元)0.08(元)
非经常性损益(万元)---50.49-1143.53-1506.29-451.99
扣除非经常性损益后净利润(万元)--1296.446045.005416.002089.11
总资产(万元)199023.11198808.90226699.09217161.19209273.30
总负债(万元)109474.46109780.22139119.99130861.94125142.89
归属于母公司股东权益合计(万元)77779.0177187.9475941.9974952.3072924.18
股东权益合计(万元)89548.6589028.6787579.1186299.2584130.41
实收资本(股本)(万元)--20905.3020905.3020905.3020905.30
资本公积(万元)17655.4317655.4317655.4317657.4917901.96
未分配利润(万元)33884.4733293.4032047.4533291.0231018.42
经营活动产生的现金流量净额(万元)19182.464745.327403.06-3919.092850.26
经营活动现金流入小计(万元)74022.2940654.41138085.9991765.4274100.73
经营活动现金流出小计(万元)54839.8335909.10130682.9395684.5171250.47
投资活动产生的现金流量净额(万元)-5520.59-3447.95-15028.67-11864.21-6803.53
投资活动现金流入小计(万元)530.0130.0018026.901371.392344.85
投资活动现金流出小计(万元)6050.603477.9533055.5713235.599148.38
筹资活动产生的现金流量净额(万元)-21074.26-10274.867384.949548.69-6691.56
筹资活动现金流入小计(万元)16660.0011900.0061304.6656463.7230017.94
筹资活动现金流出小计(万元)37734.2622174.8653919.7146915.0336709.50
期末现金及现金等价物余额(万元)15754.5314189.4223166.9217172.9812762.76
最后修改日期2026-08-202026-04-282026-04-212025-10-282025-08-22
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