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海天味业(603288)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)2255293.111614627.38902896.722887338.052162789.52
营业收入(万元)2255293.111614627.38902896.722887338.052162789.52
营业总成本(万元)1658827.361151382.21626453.212060376.521544638.69
营业成本(万元)1353869.10952043.85523720.321725967.761298250.02
净利润(万元)538237.56418879.91244511.07703389.63531745.17
归属于母公司的净利润(万元)537982.89419015.63244371.58703846.52532220.80
营业利润(万元)640200.93496160.99288730.16866430.22643386.69
利润总额(万元)638989.79495436.81288591.91859542.21642745.35
少数股东损益(万元)-14.5434.46-64.48698.72765.88
基本每股收益(元)0.92(元)0.72(元)0.42(元)1.23(元)0.94(元)
稀释每股收益(元)0.92(元)0.72(元)0.42(元)1.23(元)0.94(元)
非经常性损益(万元)----9629.3219299.21--
扣除非经常性损益后净利润(万元)507687.54396040.55234742.26684547.31515545.20
总资产(万元)4829513.304714087.904837851.045218394.494734812.26
总负债(万元)842631.45753688.93584659.401034426.78728422.94
归属于母公司股东权益合计(万元)3935885.133909353.254202244.854132956.453955310.88
股东权益合计(万元)3986881.853960398.974253191.644183967.714006389.32
实收资本(股本)(万元)584397.34585182.49585182.49585182.49585182.49
资本公积(万元)920918.38939834.16939834.16939834.16947799.04
未分配利润(万元)2250900.182131813.272424429.672355280.762199809.79
经营活动产生的现金流量净额(万元)208592.35122422.66-46709.63774595.10314827.86
经营活动现金流入小计(万元)2311666.511568652.85727447.433332687.322173093.79
经营活动现金流出小计(万元)2103074.161446230.19774157.062558092.221858265.92
投资活动产生的现金流量净额(万元)-132507.62-3508.31283040.63-1372975.61-1033538.12
投资活动现金流入小计(万元)2177515.23845264.31396284.541462067.041293245.33
投资活动现金流出小计(万元)2310022.85848772.62113243.912835042.662326783.44
筹资活动产生的现金流量净额(万元)-562853.30-548158.71-261492.60366343.72438771.14
筹资活动现金流入小计(万元)379298.40233176.0510150.001321721.501285776.64
筹资活动现金流出小计(万元)942151.71781334.76271642.60955377.78847005.50
期末现金及现金等价物余额(万元)418103.36513713.37908134.72954549.98913673.63
最后修改日期2026-10-292026-08-262026-04-282026-03-272025-10-28
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