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品渥食品(300892)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)62019.9539283.0718847.1779129.7658936.27
营业收入(万元)62019.9539283.0718847.1779129.7658936.27
营业总成本(万元)62164.0640291.1319191.5478440.8757624.83
营业成本(万元)49702.0231594.0015053.9066276.9649182.84
净利润(万元)-610.24-1100.33-448.33405.061270.69
归属于母公司的净利润(万元)264.74-448.24-175.22502.151215.33
营业利润(万元)270.32-628.12-236.151111.241649.82
利润总额(万元)386.69-560.43-200.48842.241734.37
少数股东损益(万元)----------
基本每股收益(元)0.03(元)-0.05(元)-0.02(元)0.05(元)0.12(元)
稀释每股收益(元)0.03(元)-0.05(元)-0.02(元)0.05(元)0.12(元)
非经常性损益(万元)--225.38--103.05287.65
扣除非经常性损益后净利润(万元)-199.27-673.62-263.07399.10927.68
总资产(万元)118857.19120861.76122793.21127796.29126312.10
总负债(万元)16278.3518773.0119062.4223617.1821267.36
归属于母公司股东权益合计(万元)102578.84102088.75103730.78104179.11105044.74
股东权益合计(万元)102578.84102088.75103730.78104179.11105044.74
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)59683.8859683.8859683.8859683.8859683.88
未分配利润(万元)32699.9731986.9833250.0433425.2634182.16
经营活动产生的现金流量净额(万元)-3636.36-4745.98-1335.312625.1786.11
经营活动现金流入小计(万元)70896.1344823.4323529.1089103.3067167.93
经营活动现金流出小计(万元)74532.4849569.4124864.4186478.1367081.82
投资活动产生的现金流量净额(万元)7288.395167.197549.25-3316.76-792.56
投资活动现金流入小计(万元)45196.3835174.1524621.0343403.5117352.59
投资活动现金流出小计(万元)37907.9930006.9617071.7846720.2718145.15
筹资活动产生的现金流量净额(万元)-4488.82-5331.88-4081.32-2476.11-2166.71
筹资活动现金流入小计(万元)1900.00900.00900.00171.86171.86
筹资活动现金流出小计(万元)6388.826231.884981.322647.972338.58
期末现金及现金等价物余额(万元)25288.4721301.1528435.1526382.9026924.91
最后修改日期2026-10-292026-08-232026-04-282026-04-232025-10-28
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