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安琪酵母(600298)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)1360795.08918692.28453371.991672884.281178645.12
营业收入(万元)1360795.08918692.28453371.991672884.281178645.12
营业总成本(万元)1224076.68811009.15404595.881502981.311051685.75
营业成本(万元)1016178.15672501.68333373.891259574.77877627.03
净利润(万元)117118.3188094.7242592.51154440.91111643.22
归属于母公司的净利润(万元)117118.3188094.7242592.51154440.91111643.22
营业利润(万元)146878.43110546.9753776.17187362.53139325.55
利润总额(万元)147524.62111129.0653826.44187114.06139202.83
少数股东损益(万元)2300.842508.401350.744449.973470.40
基本每股收益(元)1.37(元)1.03(元)0.50(元)1.78(元)1.30(元)
稀释每股收益(元)1.35(元)1.02(元)0.48(元)1.77(元)1.30(元)
非经常性损益(万元)----4016.53----
扣除非经常性损益后净利润(万元)101539.1779401.3238575.98135913.9696542.88
总资产(万元)2649845.082608920.152565525.072545848.862432352.09
总负债(万元)1283405.161276629.281229628.571256052.561188303.08
归属于母公司股东权益合计(万元)1280145.571244914.091246422.591202335.371157595.41
股东权益合计(万元)1366439.921332290.871335896.501289796.311244049.00
实收资本(股本)(万元)86781.5786784.8786792.8786797.8586805.85
资本公积(万元)236456.84235307.34234089.75232666.80230839.81
未分配利润(万元)963937.22934910.00938335.36895740.12852938.03
经营活动产生的现金流量净额(万元)171244.4619985.82-37047.92247795.96221813.24
经营活动现金流入小计(万元)1552829.861008125.83492464.371986080.951439169.10
经营活动现金流出小计(万元)1381585.40988140.01529512.301738284.991217355.86
投资活动产生的现金流量净额(万元)-120476.55-74333.08-35327.23-200157.06-137425.17
投资活动现金流入小计(万元)27074.0519014.5810704.8728146.3933475.44
投资活动现金流出小计(万元)147550.6093347.6646032.10228303.45170900.61
筹资活动产生的现金流量净额(万元)-16698.267635.6122799.0376976.0452905.28
筹资活动现金流入小计(万元)660492.11560184.41211343.13691204.60597028.67
筹资活动现金流出小计(万元)677190.37552548.79188544.10614228.55544123.39
期末现金及现金等价物余额(万元)289862.58211460.89214537.53260870.11274118.00
最后修改日期2026-10-292026-08-142026-04-282026-03-302025-10-29
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