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天润乳业(600419)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)66675.33275197.03207362.74139547.5262451.59
营业收入(万元)66675.33275197.03207362.74139547.5262451.59
营业总成本(万元)65687.50269089.23201874.63133510.4062736.10
营业成本(万元)54374.71231013.05173837.36116007.8953316.37
净利润(万元)2974.794148.28-1061.45-2185.64-7330.36
归属于母公司的净利润(万元)2974.794148.28-1061.45-2185.64-7330.36
营业利润(万元)4303.0424130.6515733.0812257.953062.31
利润总额(万元)2896.641063.32-4043.88-4202.13-8566.73
少数股东损益(万元)-267.08-2730.31-2529.24-1840.03-1538.60
基本每股收益(元)0.09(元)0.13(元)-0.03(元)-0.07(元)-0.23(元)
稀释每股收益(元)0.08(元)0.12(元)-0.03(元)-0.07(元)-0.23(元)
非经常性损益(万元)1595.81-3575.52-8715.47---7227.41
扣除非经常性损益后净利润(万元)1378.987723.807654.015779.12-102.95
总资产(万元)582489.09587503.74576705.23563203.25578974.68
总负债(万元)314780.97322503.33316763.46303241.79323228.27
归属于母公司股东权益合计(万元)247851.43244876.64239665.72238454.43233959.98
股东权益合计(万元)267708.12265000.41259941.77259961.46255746.41
实收资本(股本)(万元)31551.1931551.1931551.0832020.4132019.02
资本公积(万元)131660.76131660.76131659.68137233.84137223.64
未分配利润(万元)71055.2968080.5064713.2263589.0459105.94
经营活动产生的现金流量净额(万元)37.9974874.1545389.7826910.744753.40
经营活动现金流入小计(万元)75081.38333664.42251235.95169887.0176124.71
经营活动现金流出小计(万元)75043.40258790.27205846.18142976.2771371.31
投资活动产生的现金流量净额(万元)-5002.36-39388.21-20347.72-10182.19-3716.59
投资活动现金流入小计(万元)4636.2226848.0720036.3413760.838265.90
投资活动现金流出小计(万元)9638.5866236.2840384.0623943.0211982.49
筹资活动产生的现金流量净额(万元)6820.55-49464.57-38275.80-33564.34-21197.04
筹资活动现金流入小计(万元)28302.5220866.1320866.1320866.1318779.19
筹资活动现金流出小计(万元)21481.9770330.7059141.9354430.4739976.22
期末现金及现金等价物余额(万元)72807.5670927.6471672.5368070.4864746.05
最后修改日期2026-04-232026-03-312025-10-242025-08-222025-04-29
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