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漱玉平民(301017)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)797040.30531356.30260118.831032747.49744554.00
营业收入(万元)797040.30531356.30260118.831032747.49744554.00
营业总成本(万元)791113.96525413.23258870.021029466.20742669.78
营业成本(万元)589470.36390847.29192641.56762564.49552090.38
净利润(万元)2181.232577.601035.7711423.2810914.70
归属于母公司的净利润(万元)2181.232577.601035.7711423.2810914.70
营业利润(万元)5717.704989.201532.4018647.0314714.74
利润总额(万元)4994.764339.141265.1617173.0213557.84
少数股东损益(万元)1171.33209.58-110.20267.96-829.05
基本每股收益(元)0.05(元)0.06(元)0.03(元)0.28(元)0.27(元)
稀释每股收益(元)0.05(元)0.06(元)0.03(元)0.28(元)0.27(元)
非经常性损益(万元)------9232.82--
扣除非经常性损益后净利润(万元)1280.512476.04970.622190.46940.46
总资产(万元)980246.71970048.04982650.97940762.201001870.59
总负债(万元)754839.48745025.25752346.65711419.34778839.77
归属于母公司股东权益合计(万元)209904.25210353.87214464.80213088.33211317.06
股东权益合计(万元)225407.23225022.79230304.32229342.86223030.82
实收资本(股本)(万元)40560.7140560.7140560.6540536.0740535.28
资本公积(万元)76565.3876618.6380446.0980081.2480971.11
未分配利润(万元)74219.8874616.2674899.6673863.8874090.02
经营活动产生的现金流量净额(万元)36310.314370.105455.8280290.5662416.36
经营活动现金流入小计(万元)834491.22552728.66269994.131106076.90798298.40
经营活动现金流出小计(万元)798180.91548358.56264538.321025786.34735882.04
投资活动产生的现金流量净额(万元)-10534.38-8511.61-6348.34-65435.23-72880.55
投资活动现金流入小计(万元)3538.953182.753138.658599.7587.41
投资活动现金流出小计(万元)14073.3311694.369487.0074034.9872967.96
筹资活动产生的现金流量净额(万元)-13984.093876.1917877.29-56568.96-24685.18
筹资活动现金流入小计(万元)163246.64113970.6678724.16234072.74170883.91
筹资活动现金流出小计(万元)177230.73110094.4660846.87290641.70195569.09
期末现金及现金等价物余额(万元)51313.7139256.5556506.6339521.8746085.65
最后修改日期2026-10-292026-08-252026-04-282026-04-292025-10-28
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