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伊利股份(600887)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)6448971.523482496.1411593110.589056361.656193279.27
营业收入(万元)6433093.653474122.3911563623.139034054.816177674.67
营业总成本(万元)5513422.042866745.6010279066.757926745.235352212.70
营业成本(万元)4089407.732140938.127565384.385842960.723950919.62
净利润(万元)476976.36488096.081246088.271106285.03804456.14
归属于母公司的净利润(万元)575862.81539465.131156516.651042610.26720047.76
营业利润(万元)751238.68642617.331352780.661231685.07858627.72
利润总额(万元)731447.44637372.731299383.041188043.54827428.63
少数股东损益(万元)-23493.584458.65-5125.57-604.723496.59
基本每股收益(元)0.91(元)0.85(元)1.83(元)1.65(元)1.14(元)
稀释每股收益(元)0.91(元)0.85(元)1.83(元)1.65(元)1.14(元)
非经常性损益(万元)--6582.69--32332.11--
扣除非经常性损益后净利润(万元)559576.25532882.441106832.171010278.15701634.95
总资产(万元)15716530.8515674524.7915209851.6615272636.0014954966.58
总负债(万元)9988892.799326086.109355424.009247747.289225682.12
归属于母公司股东权益合计(万元)5371136.505958811.825465569.055631061.845330012.91
股东权益合计(万元)5727638.066348438.695854427.676024888.725729284.46
实收资本(股本)(万元)632536.07632536.07632536.07632536.07632536.07
资本公积(万元)1224071.721231363.311226234.421227913.141228693.09
未分配利润(万元)3310688.723843573.503304108.373493819.303171256.79
经营活动产生的现金流量净额(万元)975914.75373464.841434392.05939986.33296421.54
经营活动现金流入小计(万元)6543693.123243002.2212883641.549511241.756155991.37
经营活动现金流出小计(万元)5567778.372869537.3811449249.498571255.425859569.83
投资活动产生的现金流量净额(万元)-1319506.81-647164.29-779632.44-1560979.19-748203.83
投资活动现金流入小计(万元)1925770.281387165.203145757.772378544.142229758.14
投资活动现金流出小计(万元)3245277.092034329.493925390.213939523.332977961.96
筹资活动产生的现金流量净额(万元)-24159.87225346.80-1347289.37-539012.22-389422.60
筹资活动现金流入小计(万元)14156650.547029903.1823459051.4915286091.7110016554.48
筹资活动现金流出小计(万元)14180810.416804556.3824806340.8715825103.9310405977.07
期末现金及现金等价物余额(万元)1391427.761715259.081767758.791299838.641622090.59
最后修改日期2026-08-262026-04-302026-04-292025-11-012025-08-28
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