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一心堂(002727)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)1269802.67846710.80443350.421733624.181300102.90
营业收入(万元)1269802.67846710.80443350.421733624.181300102.90
营业总成本(万元)1220261.96813893.39420593.541700549.621259423.70
营业成本(万元)848323.56565354.82296667.621168037.67878024.74
净利润(万元)38101.8525684.5717580.7325488.2526859.20
归属于母公司的净利润(万元)38101.8525684.5717580.7326343.2526859.20
营业利润(万元)51235.7835019.2722716.5442239.6437139.13
利润总额(万元)50972.9534663.3122514.0940659.1736260.52
少数股东损益(万元)275.07488.00202.05827.331136.19
基本每股收益(元)0.66(元)0.45(元)0.30(元)0.46(元)0.46(元)
稀释每股收益(元)0.66(元)0.45(元)0.30(元)0.46(元)0.46(元)
非经常性损益(万元)------2189.12--
扣除非经常性损益后净利润(万元)34429.9123167.5216396.9024154.1325313.48
总资产(万元)1545089.371530797.531568508.081560775.341584105.38
总负债(万元)783924.16769995.38804986.07815044.38837146.85
归属于母公司股东权益合计(万元)745425.86744589.15747936.05730347.04731708.36
股东权益合计(万元)761165.21760802.15763522.01745730.96746958.53
实收资本(股本)(万元)58560.4158560.4158560.4158560.4158560.41
资本公积(万元)201245.48201351.77201328.22201328.22201327.02
未分配利润(万元)464988.86464054.14467432.87449852.14450368.10
经营活动产生的现金流量净额(万元)193446.19124920.0371327.50163340.06143209.17
经营活动现金流入小计(万元)1282106.55852526.85436564.791721358.471270400.32
经营活动现金流出小计(万元)1088660.36727606.82365237.291558018.411127191.15
投资活动产生的现金流量净额(万元)-42897.44-32788.63-7255.41-2553.985055.13
投资活动现金流入小计(万元)245530.51143028.2864673.81324827.70246765.16
投资活动现金流出小计(万元)288427.95175816.9171929.22327381.69241710.03
筹资活动产生的现金流量净额(万元)-94297.48-58236.78-21705.49-154121.61-113997.34
筹资活动现金流入小计(万元)52201.2641242.7024885.0076763.6458006.00
筹资活动现金流出小计(万元)146498.7499479.4846590.49230885.26172003.34
期末现金及现金等价物余额(万元)208257.45185900.80194372.78152006.18179608.68
最后修改日期2026-10-282026-08-262026-04-282026-04-292025-11-01
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