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盖世食品(920826)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)15093.6663043.3644954.5526998.4412998.24
营业收入(万元)15093.6663043.3644954.5526998.4412998.24
营业总成本(万元)14090.2758318.2041475.0225205.5912073.58
营业成本(万元)12478.6251297.1436702.5822249.7810735.72
净利润(万元)838.354772.503593.882059.70890.37
归属于母公司的净利润(万元)949.794758.193574.322034.59889.28
营业利润(万元)1252.685061.813711.551887.15978.49
利润总额(万元)1250.065075.523722.211895.76991.40
少数股东损益(万元)-83.22-217.03-123.47-38.41-8.00
基本每股收益(元)0.07(元)0.34(元)0.25(元)0.14(元)0.06(元)
稀释每股收益(元)----0.25(元)0.14(元)0.06(元)
非经常性损益(万元)156.62319.22286.0767.4556.78
扣除非经常性损益后净利润(万元)793.164438.973288.251967.14832.50
总资产(万元)58842.4058330.2857226.2856190.9152368.50
总负债(万元)19276.2019604.7818920.1219339.0816398.31
归属于母公司股东权益合计(万元)39123.8138142.6237632.4736098.2535208.55
股东权益合计(万元)39566.2038725.5038306.1636851.8335970.19
实收资本(股本)(万元)14051.5814051.5814051.5814051.5814051.58
资本公积(万元)7709.577709.577251.387251.386959.55
未分配利润(万元)15456.5814464.6513580.5912043.2012300.71
经营活动产生的现金流量净额(万元)346.632211.89542.91-566.47-1069.27
经营活动现金流入小计(万元)19020.8267409.7848182.7930483.9615270.22
经营活动现金流出小计(万元)18674.1965197.8947639.8831050.4316339.48
投资活动产生的现金流量净额(万元)-1297.66-2848.74-1991.36-472.30-2222.09
投资活动现金流入小计(万元)154.508242.426583.564467.090.82
投资活动现金流出小计(万元)1452.1511091.168574.924939.392222.91
筹资活动产生的现金流量净额(万元)927.771581.032725.164136.102912.85
筹资活动现金流入小计(万元)3748.6012559.579241.768247.713758.54
筹资活动现金流出小计(万元)2820.8310978.546516.614111.62845.69
期末现金及现金等价物余额(万元)7013.577124.557514.309347.795865.08
最后修改日期2026-04-272026-04-182025-10-262025-08-252025-04-29
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