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伊利股份(600887)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)3482496.1411593110.589056361.656193279.273301823.74
营业收入(万元)3474122.3911563623.139034054.816177674.673293829.98
营业总成本(万元)2866745.6010279066.757926745.235352212.702751057.35
营业成本(万元)2140938.127565384.385842960.723950919.622053124.14
净利润(万元)488096.081246088.271106285.03804456.14512622.75
归属于母公司的净利润(万元)539465.131156516.651042610.26720047.76487410.42
营业利润(万元)642617.331352780.661231685.07858627.72573888.32
利润总额(万元)637372.731299383.041188043.54827428.63575353.31
少数股东损益(万元)4458.65-5125.57-604.723496.597104.86
基本每股收益(元)0.85(元)1.83(元)1.65(元)1.14(元)0.77(元)
稀释每股收益(元)0.85(元)1.83(元)1.65(元)1.14(元)0.77(元)
非经常性损益(万元)6582.69--32332.11----
扣除非经常性损益后净利润(万元)532882.441106832.171010278.15701634.95462930.30
总资产(万元)15674524.7915209851.6615272636.0014954966.5815484714.00
总负债(万元)9326086.109355424.009247747.289225682.129253760.18
归属于母公司股东权益合计(万元)5958811.825465569.055631061.845330012.915833628.83
股东权益合计(万元)6348438.695854427.676024888.725729284.466230953.81
实收资本(股本)(万元)632536.07632536.07632536.07632536.07636590.07
资本公积(万元)1231363.311226234.421227913.141228693.091325159.87
未分配利润(万元)3843573.503304108.373493819.303171256.793710313.46
经营活动产生的现金流量净额(万元)373464.841434392.05939986.33296421.5494807.99
经营活动现金流入小计(万元)3243002.2212883641.549511241.756155991.372997311.26
经营活动现金流出小计(万元)2869537.3811449249.498571255.425859569.832902503.27
投资活动产生的现金流量净额(万元)-647164.29-779632.44-1560979.19-748203.83-161044.90
投资活动现金流入小计(万元)1387165.203145757.772378544.142229758.142079053.07
投资活动现金流出小计(万元)2034329.493925390.213939523.332977961.962240097.97
筹资活动产生的现金流量净额(万元)225346.80-1347289.37-539012.22-389422.60242358.20
筹资活动现金流入小计(万元)7029903.1823459051.4915286091.7110016554.483462190.00
筹资活动现金流出小计(万元)6804556.3824806340.8715825103.9310405977.073219831.80
期末现金及现金等价物余额(万元)1715259.081767758.791299838.641622090.592632135.32
最后修改日期2026-04-302026-04-292025-11-012025-08-282025-04-29
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