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承德露露(000848)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)203044.09154046.91113923.75317355.45195591.27
营业收入(万元)203044.09154046.91113923.75317355.45195591.27
营业总成本(万元)156021.67116023.1181087.96234502.03146642.49
营业成本(万元)109343.3780320.4057731.43175370.15106362.61
净利润(万元)33221.0523748.0324843.7362710.4338360.20
归属于母公司的净利润(万元)37420.1029788.4824843.7362710.4338360.20
营业利润(万元)49075.6339144.6133094.4383276.9049211.82
利润总额(万元)49075.8639173.5833126.0783209.3649225.79
少数股东损益(万元)----------
基本每股收益(元)0.37(元)0.29(元)0.25(元)0.60(元)0.37(元)
稀释每股收益(元)0.37(元)0.29(元)0.25(元)0.61(元)0.37(元)
非经常性损益(万元)----190.79275.54--
扣除非经常性损益后净利润(万元)36892.3629587.3424652.9462434.8938214.06
总资产(万元)469769.62453380.20542955.14531097.16471767.14
总负债(万元)137667.50130888.20171846.16182047.34120016.76
归属于母公司股东权益合计(万元)332102.12322492.01371108.98349049.82351750.38
股东权益合计(万元)332102.12322492.01371108.98349049.82351750.38
实收资本(股本)(万元)102000.01102000.01102000.01102000.01105255.41
资本公积(万元)2439.302302.222165.132028.054595.53
未分配利润(万元)205976.25198344.63244219.88219376.15200806.59
经营活动产生的现金流量净额(万元)-6248.21-18558.685282.80101228.3623716.69
经营活动现金流入小计(万元)219015.34161251.96118353.40368702.53213279.55
经营活动现金流出小计(万元)225263.56179810.64113070.60267474.17189562.86
投资活动产生的现金流量净额(万元)-46199.92-35869.90-33726.91-18255.15-11759.27
投资活动现金流入小计(万元)18050.2616465.9615658.26235.490.37
投资活动现金流出小计(万元)64250.1852335.8649385.1718490.6411759.64
筹资活动产生的现金流量净额(万元)-42518.15-41256.9414628.09-18761.91-435.81
筹资活动现金流入小计(万元)16003.0615003.0615003.0650400.0033900.00
筹资活动现金流出小计(万元)58521.2156260.00374.9769161.9134335.81
期末现金及现金等价物余额(万元)308247.42307528.18389397.68403213.70350524.01
最后修改日期2026-10-232026-08-142026-04-282026-04-282025-10-22
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