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上海莱士(002252)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)494418.84320947.99150948.81734818.30609105.66
营业收入(万元)494418.84320947.99150948.81734818.30609105.66
营业总成本(万元)408112.86264375.52119580.92563635.63462096.50
营业成本(万元)318105.62208318.0894279.05460238.15382978.13
净利润(万元)32939.4617072.756596.46130924.49136592.56
归属于母公司的净利润(万元)97892.5666122.3031583.38157701.39147073.90
营业利润(万元)118661.7381087.6738130.23191383.59174420.44
利润总额(万元)116922.5580184.9237595.39190552.89172372.25
少数股东损益(万元)-------41.89-41.89
基本每股收益(元)0.15(元)0.10(元)0.05(元)0.24(元)0.22(元)
稀释每股收益(元)0.15(元)0.10(元)0.05(元)0.24(元)0.22(元)
非经常性损益(万元)3171.083547.77-406.38---1441.96
扣除非经常性损益后净利润(万元)94721.4862574.5331989.76156044.29148515.86
总资产(万元)3772843.693745606.453798329.123778130.693802041.15
总负债(万元)523906.74504187.73545911.84532528.15543680.43
归属于母公司股东权益合计(万元)3248936.953241418.733252417.283245602.543258360.72
股东权益合计(万元)3248936.953241418.733252417.283245602.543258360.72
实收资本(股本)(万元)659267.29659267.29663798.48663798.48663798.48
资本公积(万元)1378212.981377992.121404413.391404195.111403647.18
未分配利润(万元)1178315.141146544.881133683.331102099.961117512.08
经营活动产生的现金流量净额(万元)18415.7440513.8016057.17-32869.1269090.31
经营活动现金流入小计(万元)509535.73337265.93148902.00743646.17552251.13
经营活动现金流出小计(万元)491119.98296752.13132844.83776515.30483160.83
投资活动产生的现金流量净额(万元)-18628.0339163.2834917.06-225214.02-267104.48
投资活动现金流入小计(万元)78062.3770449.1050335.89232932.64173441.44
投资活动现金流出小计(万元)96690.4031285.8215418.84458146.66440545.92
筹资活动产生的现金流量净额(万元)-7119.49-65601.19-4088.88256730.22177383.24
筹资活动现金流入小计(万元)113527.3628589.0814287.15365995.18266573.54
筹资活动现金流出小计(万元)120646.8594190.2618376.03109264.9589190.31
期末现金及现金等价物余额(万元)126962.74147789.17180392.70133850.33112962.19
最后修改日期2026-10-282026-08-252026-04-302026-03-282025-10-28
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