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青岛食品(001219)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)44881.3629141.7315219.9554514.3342341.98
营业收入(万元)44881.3629141.7315219.9554514.3342341.98
营业总成本(万元)32717.2321229.4211499.5042418.6330941.29
营业成本(万元)25778.7516660.589110.8532908.2325554.21
净利润(万元)10239.416560.933152.7711087.109276.90
归属于母公司的净利润(万元)10239.416560.933151.3311087.109276.90
营业利润(万元)13399.068764.304163.7814661.5812476.32
利润总额(万元)13406.588770.084163.5614665.2612371.41
少数股东损益(万元)14.430.431.445.4610.80
基本每股收益(元)0.53(元)0.34(元)0.16(元)0.57(元)0.48(元)
稀释每股收益(元)0.53(元)0.34(元)0.16(元)0.57(元)0.48(元)
非经常性损益(万元)------1349.71--
扣除非经常性损益后净利润(万元)9762.266225.752988.659737.388759.87
总资产(万元)132958.76123091.15126013.81132856.63128626.85
总负债(万元)21380.4315200.1116655.2826662.2322284.95
归属于母公司股东权益合计(万元)111411.45107738.15109204.63106041.94106184.10
股东权益合计(万元)111578.34107891.04109358.53106194.40106341.90
实收资本(股本)(万元)19498.3819498.3819498.3819498.3819498.38
资本公积(万元)26296.7826296.7826296.7826296.7826296.78
未分配利润(万元)58281.7154603.2456437.7253286.3954024.08
经营活动产生的现金流量净额(万元)8808.021714.98894.6610438.6612712.99
经营活动现金流入小计(万元)51102.0934966.0014716.5366118.9060061.13
经营活动现金流出小计(万元)42294.0733251.0213821.8755680.2447348.14
投资活动产生的现金流量净额(万元)9847.7811149.795591.69-8158.60-5817.63
投资活动现金流入小计(万元)75930.4763532.3227980.65156438.41126263.07
投资活动现金流出小计(万元)66082.6952382.5422388.96164597.01132080.70
筹资活动产生的现金流量净额(万元)-8973.17-9452.32-6751.271363.94-5573.54
筹资活动现金流入小计(万元)11508.196647.84--20384.73147.00
筹资活动现金流出小计(万元)20481.3616100.166751.2719020.805720.54
期末现金及现金等价物余额(万元)36713.3230553.6327013.0727400.9225158.23
最后修改日期2026-10-232026-08-202026-04-292026-04-172025-10-24
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