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老凤祥(600612)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)2661121.091998675.241374221.555282338.294800146.10
营业收入(万元)2661121.091998675.241374221.555282338.294800146.10
营业总成本(万元)2527150.131851894.901254692.495007832.064563587.70
营业成本(万元)2383458.861755625.521199069.384802017.614407947.37
净利润(万元)60402.2472517.8454785.35176084.21143567.34
归属于母公司的净利润(万元)59145.2271581.6354705.35175496.39143753.77
营业利润(万元)105404.42125552.7191742.28302933.14246197.07
利润总额(万元)106329.13126387.9192151.71301527.06244174.12
少数股东损益(万元)17725.1122554.7114316.7050375.5140038.74
基本每股收益(元)1.13(元)1.37(元)1.05(元)3.35(元)2.75(元)
稀释每股收益(元)1.13(元)1.37(元)1.05(元)3.35(元)2.75(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)69155.4782170.7265372.63158840.30127378.07
总资产(万元)2217241.752148313.552449180.362072640.562489068.11
总负债(万元)700894.33601819.16831163.08520146.42976853.37
归属于母公司股东权益合计(万元)1301848.131324073.731372927.091318590.631286055.92
股东权益合计(万元)1516347.421546494.391618017.281552494.141512214.74
实收资本(股本)(万元)52311.7852311.7852311.7852311.7852311.78
资本公积(万元)49055.0348702.6746236.9746685.8646668.03
未分配利润(万元)1166186.751189085.511241260.781186555.431154812.81
经营活动产生的现金流量净额(万元)-141373.53-20802.95-234918.78596247.03236593.69
经营活动现金流入小计(万元)2766487.972188575.951357261.905852067.304926652.71
经营活动现金流出小计(万元)2907861.502209378.901592180.675255820.274690059.02
投资活动产生的现金流量净额(万元)-25888.69-25935.18-23533.43-24311.95-19200.56
投资活动现金流入小计(万元)2406.09306.103.333294.124500.07
投资活动现金流出小计(万元)28294.7826241.2723536.7527606.0723700.62
筹资活动产生的现金流量净额(万元)114675.0021062.08356230.01-382009.6337311.07
筹资活动现金流入小计(万元)1564114.031281087.36979245.371386120.711280373.26
筹资活动现金流出小计(万元)1449439.021260025.28623015.361768130.341243062.19
期末现金及现金等价物余额(万元)951375.73977664.011100217.881004940.301067586.81
最后修改日期2026-10-302026-08-262026-04-232026-04-232025-10-29
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