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克明食品(002661)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)117841.58432823.92319469.66213776.15112121.96
营业收入(万元)117841.58432823.92319469.66213776.15112121.96
营业总成本(万元)116613.24426713.82305023.17201207.45102453.40
营业成本(万元)97648.60344766.20250855.26166807.3786468.71
净利润(万元)3382.449302.0212317.7810093.018736.60
归属于母公司的净利润(万元)3393.939227.8412371.0710031.828578.68
营业利润(万元)2214.129698.1015579.6613547.3310938.78
利润总额(万元)2198.048754.4314964.6913252.3010815.69
少数股东损益(万元)-2624.55-3740.10-523.45724.45434.00
基本每股收益(元)0.11(元)0.30(元)0.40(元)0.32(元)0.27(元)
稀释每股收益(元)0.11(元)0.30(元)0.40(元)0.32(元)0.27(元)
非经常性损益(万元)326.491486.87----718.91
扣除非经常性损益后净利润(万元)3067.447740.9711283.799303.877859.77
总资产(万元)602025.27585431.85613643.42612245.19593667.24
总负债(万元)344355.66328520.32345838.39345417.24319747.07
归属于母公司股东权益合计(万元)228828.83225446.21232784.96230932.37238315.03
股东权益合计(万元)257669.61256911.53267805.03266827.95273920.17
实收资本(股本)(万元)33313.7733313.7733313.7733313.7733313.77
资本公积(万元)97949.4697949.4697716.7298089.1197716.72
未分配利润(万元)111797.28108403.35116102.52113763.26121421.99
经营活动产生的现金流量净额(万元)30605.2972537.7851383.1931118.2930316.92
经营活动现金流入小计(万元)125616.29472543.90337735.71226585.57118511.97
经营活动现金流出小计(万元)95011.00400006.13286352.52195467.2888195.05
投资活动产生的现金流量净额(万元)-7022.43-22642.52-21468.59-11286.24-10213.08
投资活动现金流入小计(万元)15854.1236318.6214668.076563.34548.47
投资活动现金流出小计(万元)22876.5658961.1436136.6617849.5710761.56
筹资活动产生的现金流量净额(万元)14432.77-51068.79-9091.76-4432.09-16214.30
筹资活动现金流入小计(万元)67635.53210412.26179094.43145821.6183305.42
筹资活动现金流出小计(万元)53202.76261481.05188186.19150253.7099519.72
期末现金及现金等价物余额(万元)63265.4225251.2347129.0741724.7530256.96
最后修改日期2026-04-302026-04-292025-10-282025-08-282025-04-29
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