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承德露露(000848)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)154046.91113923.75317355.45195591.27138415.40
营业收入(万元)154046.91113923.75317355.45195591.27138415.40
营业总成本(万元)116023.1181087.96234502.03146642.49105623.55
营业成本(万元)80320.4057731.43175370.15106362.6174760.97
净利润(万元)23748.0324843.7362710.4338360.2025839.42
归属于母公司的净利润(万元)29788.4824843.7362710.4338360.2025839.42
营业利润(万元)39144.6133094.4383276.9049211.8232895.38
利润总额(万元)39173.5833126.0783209.3649225.7932897.37
少数股东损益(万元)----------
基本每股收益(元)0.29(元)0.25(元)0.60(元)0.37(元)0.25(元)
稀释每股收益(元)0.29(元)0.25(元)0.61(元)0.37(元)0.25(元)
非经常性损益(万元)--190.79275.54----
扣除非经常性损益后净利润(万元)29587.3424652.9462434.8938214.0625837.79
总资产(万元)453380.20542955.14531097.16471767.14441673.04
总负债(万元)130888.20171846.16182047.34120016.76102894.32
归属于母公司股东权益合计(万元)322492.01371108.98349049.82351750.38338778.72
股东权益合计(万元)322492.01371108.98349049.82351750.38338778.72
实收资本(股本)(万元)102000.01102000.01102000.01105255.41105255.41
资本公积(万元)2302.222165.132028.054595.534144.64
未分配利润(万元)198344.63244219.88219376.15200806.59188285.81
经营活动产生的现金流量净额(万元)-18558.685282.80101228.3623716.69-2972.51
经营活动现金流入小计(万元)161251.96118353.40368702.53213279.55145702.20
经营活动现金流出小计(万元)179810.64113070.60267474.17189562.86148674.71
投资活动产生的现金流量净额(万元)-35869.90-33726.91-18255.15-11759.27-7336.51
投资活动现金流入小计(万元)16465.9615658.26235.490.370.37
投资活动现金流出小计(万元)52335.8649385.1718490.6411759.647336.89
筹资活动产生的现金流量净额(万元)-41256.9414628.09-18761.91-435.81-4840.46
筹资活动现金流入小计(万元)15003.0615003.0650400.0033900.0029400.00
筹资活动现金流出小计(万元)56260.00374.9769161.9134335.8134240.46
期末现金及现金等价物余额(万元)307528.18389397.68403213.70350524.01323852.92
最后修改日期2026-08-142026-04-282026-04-282025-10-222025-08-27
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