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南侨食品(605339)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)216866.53146663.1176664.54306475.49226803.40
营业收入(万元)216866.53146663.1176664.54306475.49226803.40
营业总成本(万元)220365.18147000.9076931.27303057.81224392.02
营业成本(万元)178174.26119085.0862228.44247637.54183684.21
净利润(万元)-3654.64174.35240.344129.912949.86
归属于母公司的净利润(万元)-3569.94259.39301.974066.832882.13
营业利润(万元)-2920.96293.64289.724444.913650.70
利润总额(万元)-2236.171149.93782.144656.933896.39
少数股东损益(万元)----------
基本每股收益(元)-0.08(元)0.01(元)0.01(元)0.10(元)0.07(元)
稀释每股收益(元)-0.08(元)0.01(元)0.01(元)0.10(元)0.07(元)
非经常性损益(万元)----796.13--323.64
扣除非经常性损益后净利润(万元)-4668.72-956.87-494.163686.952558.49
总资产(万元)408132.96414289.68418476.06423973.56416253.20
总负债(万元)71101.8573429.5876287.4282025.2675484.95
归属于母公司股东权益合计(万元)337031.11340860.10342188.64341948.30340768.26
股东权益合计(万元)337031.11340860.10342188.64341948.30340768.26
实收资本(股本)(万元)42429.0642429.0642429.0642429.0642429.06
资本公积(万元)119743.39119743.39119743.39119743.39119743.39
未分配利润(万元)154188.19158017.52159322.65159020.68157922.02
经营活动产生的现金流量净额(万元)18962.088613.489062.965292.65-477.78
经营活动现金流入小计(万元)274569.40186908.88100790.02383715.73279589.94
经营活动现金流出小计(万元)255607.32178295.4091727.06378423.08280067.71
投资活动产生的现金流量净额(万元)-26132.91-19358.27-4523.40-35852.92-17297.43
投资活动现金流入小计(万元)4136.922414.638035.154017.226099.25
投资活动现金流出小计(万元)30269.8321772.9012558.5539870.1423396.68
筹资活动产生的现金流量净额(万元)-7472.56-1621.45-1302.93-7772.31-7808.85
筹资活动现金流入小计(万元)16993.5413524.474411.8240389.0032781.00
筹资活动现金流出小计(万元)24466.1015145.935714.7548161.3140589.85
期末现金及现金等价物余额(万元)54429.4656707.5872472.0469078.4881835.74
最后修改日期2026-10-302026-08-122026-04-282026-03-092025-11-01
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