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五芳斋(603237)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)193632.25147433.2420078.82224232.91198545.11
营业收入(万元)193632.25147433.2420078.82224232.91198545.11
营业总成本(万元)170721.12120373.3626331.97210423.19176401.95
营业成本(万元)114144.0481615.1812562.20141200.51122391.74
净利润(万元)18091.5920003.68-5735.8212202.1817542.44
归属于母公司的净利润(万元)18085.4520006.96-5728.8512161.8617489.74
营业利润(万元)23597.1526270.37-5760.5516164.2222634.62
利润总额(万元)23819.9026278.44-5788.7616040.2222701.32
少数股东损益(万元)-12.17-26.91-10.5816.7239.65
基本每股收益(元)0.96(元)1.06(元)-0.30(元)0.63(元)0.91(元)
稀释每股收益(元)0.96(元)1.06(元)-0.30(元)0.63(元)0.91(元)
非经常性损益(万元)------1809.15--
扣除非经常性损益后净利润(万元)17061.8619543.00-5991.1910352.7216583.46
总资产(万元)283405.44296605.55262878.00231269.03240180.62
总负债(万元)105528.74117508.05100729.6463599.8063531.71
归属于母公司股东权益合计(万元)177714.88178950.42161984.95167495.26176507.47
股东权益合计(万元)177876.69179097.49162148.35167669.24176648.91
实收资本(股本)(万元)19601.1719601.1719707.2519707.2519712.59
资本公积(万元)102263.28101586.73101829.19109036.46110321.70
未分配利润(万元)52604.8154526.3238551.3444280.1950919.16
经营活动产生的现金流量净额(万元)57894.1151329.0611937.5526309.6925570.32
经营活动现金流入小计(万元)206150.67139350.7054036.81239509.17205175.62
经营活动现金流出小计(万元)148256.5688021.6442099.26213199.48179605.30
投资活动产生的现金流量净额(万元)-49423.43-29650.08-8086.86-15863.53-28371.70
投资活动现金流入小计(万元)168775.4680253.0129056.11123718.8775485.43
投资活动现金流出小计(万元)218198.89109903.0937142.97139582.40103857.13
筹资活动产生的现金流量净额(万元)-8124.56-7621.5910687.82-23049.75-18278.08
筹资活动现金流入小计(万元)18168.8817493.4812508.226099.386042.53
筹资活动现金流出小计(万元)26293.4525115.071820.4029149.1324320.61
期末现金及现金等价物余额(万元)37983.2251714.8752247.1937695.4029253.50
最后修改日期2026-10-292026-08-262026-04-302026-04-232025-10-29
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