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上海莱士(002252)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)320947.99150948.81734818.30609105.66395219.17
营业收入(万元)320947.99150948.81734818.30609105.66395219.17
营业总成本(万元)264375.52119580.92563635.63462096.50292692.05
营业成本(万元)208318.0894279.05460238.15382978.13246094.38
净利润(万元)17072.756596.46130924.49136592.56103470.32
归属于母公司的净利润(万元)66122.3031583.38157701.39147073.90102989.22
营业利润(万元)81087.6738130.23191383.59174420.44122459.94
利润总额(万元)80184.9237595.39190552.89172372.25120975.06
少数股东损益(万元)-----41.89-41.89-23.50
基本每股收益(元)0.10(元)0.05(元)0.24(元)0.22(元)0.16(元)
稀释每股收益(元)0.10(元)0.05(元)0.24(元)0.22(元)0.16(元)
非经常性损益(万元)3547.77-406.38---1441.96-1036.39
扣除非经常性损益后净利润(万元)62574.5331989.76156044.29148515.86104025.60
总资产(万元)3745606.453798329.123778130.693802041.153813569.36
总负债(万元)504187.73545911.84532528.15543680.43571252.80
归属于母公司股东权益合计(万元)3241418.733252417.283245602.543258360.723240893.99
股东权益合计(万元)3241418.733252417.283245602.543258360.723242316.56
实收资本(股本)(万元)659267.29663798.48663798.48663798.48663798.48
资本公积(万元)1377992.121404413.391404195.111403647.181407217.21
未分配利润(万元)1146544.881133683.331102099.961117512.081073427.40
经营活动产生的现金流量净额(万元)40513.8016057.17-32869.1269090.3173925.31
经营活动现金流入小计(万元)337265.93148902.00743646.17552251.13367753.12
经营活动现金流出小计(万元)296752.13132844.83776515.30483160.83293827.81
投资活动产生的现金流量净额(万元)39163.2834917.06-225214.02-267104.48-294606.21
投资活动现金流入小计(万元)70449.1050335.89232932.64173441.44131651.93
投资活动现金流出小计(万元)31285.8215418.84458146.66440545.92426258.15
筹资活动产生的现金流量净额(万元)-65601.19-4088.88256730.22177383.24215499.82
筹资活动现金流入小计(万元)28589.0814287.15365995.18266573.54253277.74
筹资活动现金流出小计(万元)94190.2618376.03109264.9589190.3137777.92
期末现金及现金等价物余额(万元)147789.17180392.70133850.33112962.19128376.26
最后修改日期2026-08-252026-04-302026-03-282025-10-282025-09-01
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