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绝味食品(603517)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)385739.77251453.01126500.66546690.48426038.97
营业收入(万元)385739.77251453.01126500.66546690.48426038.97
营业总成本(万元)365778.80235611.42116350.17510382.14384459.75
营业成本(万元)288221.79185173.7092355.12384341.21297154.59
净利润(万元)14199.7612527.627021.59-17645.3330305.46
归属于母公司的净利润(万元)16831.7513478.637135.65-19103.3328030.51
营业利润(万元)27095.0121637.4610693.4733114.2743505.75
利润总额(万元)25291.4819821.1010390.681793.8643476.07
少数股东损益(万元)-1088.99-666.75-262.30-1602.82-1364.65
基本每股收益(元)0.28(元)0.22(元)0.12(元)-0.31(元)0.46(元)
稀释每股收益(元)0.28(元)0.22(元)0.12(元)-0.31(元)0.46(元)
非经常性损益(万元)-----173.98-26647.80--
扣除非经常性损益后净利润(万元)11002.117986.697309.637544.4724052.88
总资产(万元)794458.98786135.26817568.44815491.58835674.08
总负债(万元)217196.95185967.43222910.80227928.28203733.50
归属于母公司股东权益合计(万元)584590.03607172.44601440.59594193.19638281.05
股东权益合计(万元)577262.02600167.83594657.64587563.30631940.58
实收资本(股本)(万元)60600.1960600.1960600.1960600.1960600.19
资本公积(万元)245101.70244415.53244189.72243963.90242044.66
未分配利润(万元)264067.87275651.90269308.93262173.28307363.42
经营活动产生的现金流量净额(万元)-12020.07-18182.23-13656.7876762.8060237.96
经营活动现金流入小计(万元)427888.93279707.47139634.08647926.05499235.73
经营活动现金流出小计(万元)439909.00297889.70153290.86571163.24438997.77
投资活动产生的现金流量净额(万元)5328.405395.95-8545.17-13434.52-42418.56
投资活动现金流入小计(万元)94456.3271326.6133434.48271795.67188152.05
投资活动现金流出小计(万元)89127.9265930.6641979.66285230.19230570.61
筹资活动产生的现金流量净额(万元)-13138.50-10665.3627820.46-34611.24-25600.94
筹资活动现金流入小计(万元)49300.0037800.0036200.0067417.9445917.94
筹资活动现金流出小计(万元)62438.5048465.368379.54102029.1871518.87
期末现金及现金等价物余额(万元)80128.2376818.11106115.95100296.3964211.83
最后修改日期2026-10-272026-08-202026-04-232026-04-232025-10-28
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