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中草香料(920016)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)20642.3214058.457016.7523959.0217192.95
营业收入(万元)20642.3214058.457016.7523959.0217192.95
营业总成本(万元)18994.2412700.936381.8822357.7615748.43
营业成本(万元)15227.1310160.115091.1317576.9212386.26
净利润(万元)1549.521287.77628.641914.561657.35
归属于母公司的净利润(万元)1549.521287.77628.641914.561657.35
营业利润(万元)1776.321450.67686.081828.911582.74
利润总额(万元)1792.201467.81715.222182.531943.49
少数股东损益(万元)----------
基本每股收益(元)0.20(元)0.17(元)0.08(元)0.25(元)0.22(元)
稀释每股收益(元)0.20(元)0.17(元)0.08(元)0.25(元)0.22(元)
非经常性损益(万元)119.4660.3569.98415.43423.80
扣除非经常性损益后净利润(万元)1430.051227.42558.671499.131233.55
总资产(万元)60448.0263396.7364542.0862860.6263729.86
总负债(万元)20796.3124132.5625509.3124565.8625735.88
归属于母公司股东权益合计(万元)39651.7139264.1739032.7738294.7637993.98
股东权益合计(万元)39651.7139264.1739032.7738294.7637993.98
实收资本(股本)(万元)7698.197698.197698.197698.197698.19
资本公积(万元)17139.4317139.4317139.4317139.4317139.43
未分配利润(万元)11852.2211590.4711470.2110841.5710818.03
经营活动产生的现金流量净额(万元)3637.272530.76-859.312517.08-317.00
经营活动现金流入小计(万元)22370.0116788.476708.6228769.1820946.25
经营活动现金流出小计(万元)18732.7414257.717567.9326252.1121263.25
投资活动产生的现金流量净额(万元)380.511188.181308.06-5209.00-2033.67
投资活动现金流入小计(万元)4609.134105.773104.797514.716513.58
投资活动现金流出小计(万元)4228.622917.591796.7312723.718547.26
筹资活动产生的现金流量净额(万元)-4053.46-1122.72631.183007.043765.66
筹资活动现金流入小计(万元)8188.186960.683384.8214597.2811097.28
筹资活动现金流出小计(万元)12241.648083.402753.6411590.247331.62
期末现金及现金等价物余额(万元)5377.258034.926564.685512.836632.21
最后修改日期2026-10-282026-08-232026-04-182026-04-182025-10-29
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