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天味食品(603317)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)327804.75202772.57113047.19344866.27241116.23
营业收入(万元)327804.75202772.57113047.19344866.27241116.23
营业总成本(万元)257143.70157420.8383307.89280254.28196655.26
营业成本(万元)192327.46116967.1762141.17204608.09146008.17
净利润(万元)52779.2332262.2225010.9555289.1038696.89
归属于母公司的净利润(万元)58597.2338080.2225010.9556971.1039220.29
营业利润(万元)75043.5949103.5732126.8373558.1849948.03
利润总额(万元)75100.5149182.3032189.2673462.4749699.53
少数股东损益(万元)4156.782583.601258.503305.492126.99
基本每股收益(元)0.55(元)0.36(元)0.24(元)0.54(元)0.37(元)
稀释每股收益(元)0.55(元)0.36(元)0.24(元)0.54(元)0.37(元)
非经常性损益(万元)----1630.586144.083510.60
扣除非经常性损益后净利润(万元)55520.3935461.7423380.3850827.0235709.69
总资产(万元)624725.32554929.24586565.75572600.34574516.90
总负债(万元)137086.7390200.5288875.1095647.02113905.16
归属于母公司股东权益合计(万元)446696.23425366.12475656.49454188.57439030.13
股东权益合计(万元)487638.59464728.71497690.65476953.32460611.74
实收资本(股本)(万元)106207.71106451.46106471.48106471.48106499.63
资本公积(万元)158843.27159468.81163121.01163106.97164506.43
未分配利润(万元)151969.26131452.24176456.19151445.24139012.60
经营活动产生的现金流量净额(万元)69657.1137706.1925255.3358821.3252762.89
经营活动现金流入小计(万元)373046.15229458.44124724.28390438.94278489.29
经营活动现金流出小计(万元)303389.04191752.2599468.95331617.62225726.40
投资活动产生的现金流量净额(万元)-14041.6719590.6363026.4020955.867602.74
投资活动现金流入小计(万元)1369930.461175379.96694188.931582680.341271528.34
投资活动现金流出小计(万元)1383972.131155789.32631162.531561724.491263925.60
筹资活动产生的现金流量净额(万元)-62412.47-61838.55-5652.93-67713.50-62666.77
筹资活动现金流入小计(万元)29861.413462.76--4.004.00
筹资活动现金流出小计(万元)92273.8865301.315652.9367717.5062670.77
期末现金及现金等价物余额(万元)27752.4330091.35117320.9934771.4620435.62
最后修改日期2026-10-282026-08-252026-04-282026-03-122025-11-01
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