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品渥食品(300892)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)39283.0718847.1779129.7658936.2737087.44
营业收入(万元)39283.0718847.1779129.7658936.2737087.44
营业总成本(万元)39894.1619191.5478440.8757624.8335556.17
营业成本(万元)31594.0015053.9066276.9649182.8430707.14
净利润(万元)-1100.33-448.33405.061270.691758.96
归属于母公司的净利润(万元)-448.24-175.22502.151215.331345.06
营业利润(万元)-628.12-236.151111.241649.821767.04
利润总额(万元)-560.43-200.48842.241734.371830.89
少数股东损益(万元)----------
基本每股收益(元)-0.05(元)-0.02(元)0.05(元)0.12(元)0.14(元)
稀释每股收益(元)-0.05(元)-0.02(元)0.05(元)0.12(元)0.14(元)
非经常性损益(万元)----103.05287.65220.91
扣除非经常性损益后净利润(万元)-673.62-263.07399.10927.681124.14
总资产(万元)120861.76122793.21127796.29126312.10129653.54
总负债(万元)18773.0119062.4223617.1821267.3624120.52
归属于母公司股东权益合计(万元)102088.75103730.78104179.11105044.74105533.02
股东权益合计(万元)102088.75103730.78104179.11105044.74105533.02
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)31986.9833250.0433425.2634182.1634311.89
经营活动产生的现金流量净额(万元)-4745.98-1335.312625.1786.11-1439.56
经营活动现金流入小计(万元)44823.4323529.1089103.3067167.9341031.64
经营活动现金流出小计(万元)49569.4124864.4186478.1367081.8242471.20
投资活动产生的现金流量净额(万元)5167.197549.25-3316.76-792.56-2924.58
投资活动现金流入小计(万元)35174.1524621.0343403.5117352.5913214.05
投资活动现金流出小计(万元)30006.9617071.7846720.2718145.1516138.63
筹资活动产生的现金流量净额(万元)-5331.88-4081.32-2476.11-2166.71-1652.99
筹资活动现金流入小计(万元)900.00900.00171.86171.86171.86
筹资活动现金流出小计(万元)6231.884981.322647.972338.581824.86
期末现金及现金等价物余额(万元)21301.1528435.1526382.9026924.9123730.97
最后修改日期2026-08-212026-04-282026-04-232025-10-282025-08-22
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