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克明食品(002661)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)321610.71213614.44117841.58432823.92319469.66
营业收入(万元)321610.71213614.44117841.58432823.92319469.66
营业总成本(万元)329766.60219305.47116613.24426713.82305023.17
营业成本(万元)270750.02181559.0897648.60344766.20250855.26
净利润(万元)-6708.49-3193.823382.449302.0212317.78
归属于母公司的净利润(万元)-8106.73-4642.713393.939227.8412371.07
营业利润(万元)-15289.20-9536.042214.129698.1015579.66
利润总额(万元)-15845.28-9639.692198.048754.4314964.69
少数股东损益(万元)-9659.48-6545.02-2624.55-3740.10-523.45
基本每股收益(元)-0.26(元)-0.15(元)0.11(元)0.30(元)0.40(元)
稀释每股收益(元)-0.26(元)-0.15(元)0.11(元)0.30(元)0.40(元)
非经常性损益(万元)----326.491486.87--
扣除非经常性损益后净利润(万元)-7205.27-4018.023067.447740.9711283.79
总资产(万元)620465.37633784.53602025.27585431.85613643.42
总负债(万元)385746.60391167.48344355.66328520.32345838.39
归属于母公司股东权益合计(万元)214129.43217696.74228828.83225446.21232784.96
股东权益合计(万元)234718.77242617.05257669.61256911.53267805.03
实收资本(股本)(万元)32384.6333313.7733313.7733313.7733313.77
资本公积(万元)91126.6597949.4697949.4697949.4697716.72
未分配利润(万元)95740.7099204.71111797.28108403.35116102.52
经营活动产生的现金流量净额(万元)-6340.647193.1630605.2972537.7851383.19
经营活动现金流入小计(万元)339523.66229038.22125616.29472543.90337735.71
经营活动现金流出小计(万元)345864.30221845.0595011.00400006.13286352.52
投资活动产生的现金流量净额(万元)-22095.03-17823.13-7022.43-22642.52-21468.59
投资活动现金流入小计(万元)30604.5023593.7815854.1236318.6214668.07
投资活动现金流出小计(万元)52699.5341416.9122876.5658961.1436136.66
筹资活动产生的现金流量净额(万元)45151.6234239.4414432.77-51068.79-9091.76
筹资活动现金流入小计(万元)197224.06142702.4767635.53210412.26179094.43
筹资活动现金流出小计(万元)152072.44108463.0353202.76261481.05188186.19
期末现金及现金等价物余额(万元)41988.0348853.6263265.4225251.2347129.07
最后修改日期2026-10-292026-08-262026-04-302026-04-292025-10-28
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