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今世缘(603369)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)866632.08643577.21432264.151018211.63888181.26
营业收入(万元)866566.32643532.29432239.131018069.83888070.54
营业总成本(万元)536575.13369420.80251858.08696062.47564387.84
营业成本(万元)218010.35166389.70110651.86262171.43233010.12
净利润(万元)250309.38208154.45138492.90260401.52254938.78
归属于母公司的净利润(万元)250324.24208169.31138492.90260369.07254906.33
营业利润(万元)335744.74278919.54183800.52346268.48337795.66
利润总额(万元)331952.48275948.47183688.27345977.95337503.78
少数股东损益(万元)----------
基本每股收益(元)2.01(元)1.67(元)1.11(元)2.09(元)2.04(元)
稀释每股收益(元)2.01(元)1.67(元)1.11(元)2.09(元)2.04(元)
非经常性损益(万元)----395.21850.69452.23
扣除非经常性损益后净利润(万元)252084.26209553.90138097.68259518.37254454.10
总资产(万元)2628615.872587424.972749982.392589904.052447824.84
总负债(万元)871660.99872625.02955227.99933642.55797012.94
归属于母公司股东权益合计(万元)1756954.871714799.941794754.401656261.501650811.90
股东权益合计(万元)1756954.871714799.941794754.401656261.501650811.90
实收资本(股本)(万元)124680.00124680.00124680.00124680.00124680.00
资本公积(万元)30578.0030578.0030578.0030578.0030591.14
未分配利润(万元)1538461.221496306.291576245.881437752.981432290.25
经营活动产生的现金流量净额(万元)212599.09161608.90211383.28150815.8690684.79
经营活动现金流入小计(万元)913491.81680571.94493965.331202331.21896350.97
经营活动现金流出小计(万元)700892.72518963.04282582.051051515.35805666.18
投资活动产生的现金流量净额(万元)-82142.51-48169.26-22898.50-86639.44-51899.96
投资活动现金流入小计(万元)85263.8977981.9344163.99342369.70268399.60
投资活动现金流出小计(万元)167406.40126151.1967062.49429009.14320299.56
筹资活动产生的现金流量净额(万元)-128243.47-127655.8314253.18-136448.51-130523.95
筹资活动现金流入小计(万元)348917.96224141.29109515.76312743.81252875.76
筹资活动现金流出小计(万元)477161.43351797.1295262.58449192.32383399.72
期末现金及现金等价物余额(万元)531697.79515293.54732244.04529523.73510065.56
最后修改日期2026-10-302026-08-172026-04-302026-04-292025-11-01
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