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漱玉平民(301017)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)531356.30260118.831032747.49744554.00488123.15
营业收入(万元)531356.30260118.831032747.49744554.00488123.15
营业总成本(万元)525413.23258870.021029466.20742669.78484535.16
营业成本(万元)390847.29192641.56762564.49552090.38359758.38
净利润(万元)2577.601035.7711423.2810914.703625.09
归属于母公司的净利润(万元)2577.601035.7711423.2810914.703625.09
营业利润(万元)4989.201532.4018647.0314714.744775.36
利润总额(万元)4339.141265.1617173.0213557.844288.67
少数股东损益(万元)209.58-110.20267.96-829.05-572.62
基本每股收益(元)0.06(元)0.03(元)0.28(元)0.27(元)0.09(元)
稀释每股收益(元)0.06(元)0.03(元)0.28(元)0.27(元)0.09(元)
非经常性损益(万元)----9232.82----
扣除非经常性损益后净利润(万元)2476.04970.622190.46940.463154.54
总资产(万元)970048.04982650.97940762.201001870.59984161.49
总负债(万元)745025.25752346.65711419.34778839.77765005.39
归属于母公司股东权益合计(万元)210353.87214464.80213088.33211317.06206544.16
股东权益合计(万元)225022.79230304.32229342.86223030.82219156.10
实收资本(股本)(万元)40560.7140560.6540536.0740535.2840535.28
资本公积(万元)76618.6380446.0980081.2480971.1183487.81
未分配利润(万元)74616.2674899.6673863.8874090.0266800.40
经营活动产生的现金流量净额(万元)4370.105455.8280290.5662416.3613784.62
经营活动现金流入小计(万元)552728.66269994.131106076.90798298.40533225.88
经营活动现金流出小计(万元)548358.56264538.321025786.34735882.04519441.26
投资活动产生的现金流量净额(万元)-8511.61-6348.34-65435.23-72880.55-57647.85
投资活动现金流入小计(万元)3182.753138.658599.7587.4132.76
投资活动现金流出小计(万元)11694.369487.0074034.9872967.9657680.62
筹资活动产生的现金流量净额(万元)3876.1917877.29-56568.96-24685.1813148.01
筹资活动现金流入小计(万元)113970.6678724.16234072.74170883.91127653.13
筹资活动现金流出小计(万元)110094.4660846.87290641.70195569.09114505.12
期末现金及现金等价物余额(万元)39256.5556506.6339521.8746085.6550519.79
最后修改日期2026-08-252026-04-282026-04-292025-10-282025-08-28
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