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劲仔食品(003000)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)214144.82138334.1773925.69244279.39180842.85
营业收入(万元)214144.82138334.1773925.69244279.39180842.85
营业总成本(万元)197905.52127268.6066191.94221877.45165047.74
营业成本(万元)159239.76103344.6053940.73172724.63127945.98
净利润(万元)15600.7110688.187154.8024299.7617296.93
归属于母公司的净利润(万元)15536.6210641.287124.6724273.6617282.15
营业利润(万元)18036.6012489.758507.6427871.3419785.92
利润总额(万元)17788.6212319.928385.8427441.6019603.81
少数股东损益(万元)-174.21-124.88-1.18-41.6917.79
基本每股收益(元)0.35(元)0.24(元)0.16(元)0.55(元)0.39(元)
稀释每股收益(元)0.35(元)0.24(元)0.16(元)0.55(元)0.39(元)
非经常性损益(万元)----560.854130.073092.83
扣除非经常性损益后净利润(万元)14269.789648.556563.8120143.5914189.32
总资产(万元)250256.54222828.46220621.74221685.61220580.31
总负债(万元)118036.7083722.2772183.2380400.7186330.21
归属于母公司股东权益合计(万元)131324.23138076.70147286.62140131.83133135.56
股东权益合计(万元)132219.84139106.19148438.51141284.89134250.11
实收资本(股本)(万元)44079.5245089.4245089.4245089.4245089.42
资本公积(万元)40252.3048750.1651842.9651842.9651849.53
未分配利润(万元)43430.8342877.6852690.6245565.9640777.17
经营活动产生的现金流量净额(万元)20636.3215943.596603.4636923.7228146.83
经营活动现金流入小计(万元)244686.89159702.8182624.50280511.03206415.02
经营活动现金流出小计(万元)224050.57143759.2276021.04243587.31178268.20
投资活动产生的现金流量净额(万元)-46239.86-27752.63-19072.56-30522.83-41013.27
投资活动现金流入小计(万元)84700.1180657.0331606.10162845.77110451.46
投资活动现金流出小计(万元)130939.97108409.6650678.66193368.60151464.73
筹资活动产生的现金流量净额(万元)4519.93-10749.00-7934.17-19511.12-15356.56
筹资活动现金流入小计(万元)69159.3540159.351950.0085993.0065355.00
筹资活动现金流出小计(万元)64639.4250908.369884.17105504.1280711.56
期末现金及现金等价物余额(万元)17915.9516419.1818556.2438928.1723836.79
最后修改日期2026-10-262026-08-242026-04-232026-04-232025-10-24
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