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洽洽食品(002557)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)222232.64657368.86450147.43275210.80157097.27
营业收入(万元)222232.64657368.86450147.43275210.80157097.27
营业总成本(万元)203349.26630248.27436137.22273160.58151775.06
营业成本(万元)166455.91503467.54351366.15219323.23126513.34
净利润(万元)13143.8940069.8724518.7015800.0710294.83
归属于母公司的净利润(万元)16826.0831844.6116800.158864.167724.78
营业利润(万元)20759.2333110.7318071.536499.587516.78
利润总额(万元)21991.5939249.0223042.8611109.069637.76
少数股东损益(万元)-44.12114.54115.9149.5314.23
基本每股收益(元)0.33(元)0.63(元)0.33(元)0.17(元)0.15(元)
稀释每股收益(元)0.33(元)0.63(元)0.33(元)0.17(元)0.15(元)
非经常性损益(万元)1928.976872.075346.94--1916.32
扣除非经常性损益后净利润(万元)14897.1224972.5411453.224309.005808.45
总资产(万元)969131.56968698.22868763.12838940.58946590.92
总负债(万元)413147.18431009.48341416.03316910.51380851.49
归属于母公司股东权益合计(万元)553298.68535758.93527015.84521765.04565509.87
股东权益合计(万元)555984.38537688.74527347.09522030.07565739.44
实收资本(股本)(万元)50585.5250585.5250585.5250585.5150585.51
资本公积(万元)147115.09149440.10149420.22149400.20149380.47
未分配利润(万元)349451.57333042.92317985.62306726.28355109.96
经营活动产生的现金流量净额(万元)4181.777044.7358134.6616427.6917751.09
经营活动现金流入小计(万元)233006.83755588.82534814.95336154.93191666.30
经营活动现金流出小计(万元)228825.06748544.09476680.29319727.24173915.20
投资活动产生的现金流量净额(万元)-36121.23-42026.27-26807.3327046.37-22624.34
投资活动现金流入小计(万元)218912.97845216.24595220.89390078.0576678.27
投资活动现金流出小计(万元)255034.21887242.52622028.22363031.6899302.61
筹资活动产生的现金流量净额(万元)20761.06-83242.12-82116.17-92742.932793.03
筹资活动现金流入小计(万元)132471.36126610.52213300.00139100.0098400.46
筹资活动现金流出小计(万元)111710.31209852.64295416.17231842.9395607.43
期末现金及现金等价物余额(万元)306046.02319547.40387207.20388843.38435737.56
最后修改日期2026-04-212026-04-212025-10-242025-08-222025-04-24
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