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三全食品(002216)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)390622.97245281.81654091.13500003.94356781.81
营业收入(万元)390622.97245281.81654091.13500003.94356781.81
营业总成本(万元)359242.74221692.59618402.05471789.22332864.61
营业成本(万元)296087.77182642.48496778.16381169.27269945.72
净利润(万元)34111.4325613.5654290.7439786.2131398.54
归属于母公司的净利润(万元)36479.0226919.9854482.8239569.2231317.19
营业利润(万元)46946.8134541.6366397.9450358.5940137.48
利润总额(万元)47049.3334805.6867835.2850189.7139893.53
少数股东损益(万元)0.00--819.7421.2520.35
基本每股收益(元)0.41(元)0.31(元)0.62(元)0.45(元)0.36(元)
稀释每股收益(元)0.41(元)0.31(元)0.62(元)0.45(元)0.36(元)
非经常性损益(万元)--7425.7717086.0512447.478907.20
扣除非经常性损益后净利润(万元)25646.7119494.2137396.7727121.7522409.98
总资产(万元)675780.34743627.58816423.03756851.05676707.77
总负债(万元)242244.10255994.43349685.63303960.12231791.43
归属于母公司股东权益合计(万元)433536.24487633.15466640.72452738.45444760.75
股东权益合计(万元)433536.24487633.15466737.40452890.93444916.34
实收资本(股本)(万元)87918.4087918.4087918.4087918.4087918.40
资本公积(万元)23859.6924190.9725763.7926501.2626911.54
未分配利润(万元)301854.04342598.94315706.43303511.62295148.32
经营活动产生的现金流量净额(万元)-10443.63-6546.9748564.985264.28-19082.85
经营活动现金流入小计(万元)385235.70222083.22754635.16506874.74331901.66
经营活动现金流出小计(万元)395679.33228630.20706070.18501610.46350984.50
投资活动产生的现金流量净额(万元)81271.5250905.4034687.4152014.1574827.73
投资活动现金流入小计(万元)307984.67171584.47474528.18376418.51298852.03
投资活动现金流出小计(万元)226713.15120679.06439840.76324404.36224024.30
筹资活动产生的现金流量净额(万元)-75286.50-27518.92-31688.64-27677.37-42371.24
筹资活动现金流入小计(万元)14956.25--69928.0244973.1710000.00
筹资活动现金流出小计(万元)90242.7527518.92101616.6572650.5452371.24
期末现金及现金等价物余额(万元)94795.43117015.26101206.7179784.0463559.33
最后修改日期2026-08-242026-04-272026-04-272025-10-282025-08-26
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