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仲景食品(300908)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)88587.3556645.0929569.58108207.4582552.83
营业收入(万元)88587.3556645.0929569.58108207.4582552.83
营业总成本(万元)69620.2744695.7423571.9387222.2665445.34
营业成本(万元)49238.2631263.7816421.8460350.5745756.69
净利润(万元)17182.9310832.465371.1419179.7915385.24
归属于母公司的净利润(万元)17182.9310832.465371.1419179.7915385.24
营业利润(万元)19460.3212230.996028.9621939.9317551.86
利润总额(万元)19458.6912234.286028.7321904.9517542.95
少数股东损益(万元)----------
基本每股收益(元)0.81(元)0.74(元)0.37(元)1.31(元)0.73(元)
稀释每股收益(元)0.81(元)0.74(元)0.37(元)1.31(元)0.73(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)16571.5010526.195244.1018517.2815132.17
总资产(万元)208496.20201130.73210942.37203924.97197995.44
总负债(万元)26087.6425072.6425745.6124099.3421964.37
归属于母公司股东权益合计(万元)182408.56176058.09185196.76179825.63176031.07
股东权益合计(万元)182408.56176058.09185196.76179825.63176031.07
实收资本(股本)(万元)21170.0014600.0014600.0014600.0014600.00
资本公积(万元)77459.6684029.6684029.6684029.6684029.66
未分配利润(万元)76523.3070172.8479311.5173940.3770606.56
经营活动产生的现金流量净额(万元)23141.9512448.984767.7522881.3219395.68
经营活动现金流入小计(万元)98681.6163541.9532847.85123435.7788919.76
经营活动现金流出小计(万元)75539.6751092.9728080.10100554.4569524.07
投资活动产生的现金流量净额(万元)-6063.382212.95-1574.36-46962.68-3493.52
投资活动现金流入小计(万元)32402.5221113.668052.8140175.6027167.48
投资活动现金流出小计(万元)38465.9018900.719627.1787138.2830661.00
筹资活动产生的现金流量净额(万元)-14613.95-14609.30-4.65-12718.18-12713.53
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)14613.9514609.304.6512718.1812713.53
期末现金及现金等价物余额(万元)8189.295777.318913.425724.6845712.86
最后修改日期2026-10-192026-08-172026-04-202026-03-302026-10-19
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