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五芳斋(603237)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)20078.82224232.91198545.11159168.0524284.42
营业收入(万元)20078.82224232.91198545.11159168.0524284.42
营业总成本(万元)26331.97210423.19176401.95132766.1429512.84
营业成本(万元)12562.20141200.51122391.7493875.4315687.96
净利润(万元)-5735.8212202.1817542.4419527.83-4513.33
归属于母公司的净利润(万元)-5728.8512161.8617489.7419451.69-4523.49
营业利润(万元)-5760.5516164.2222634.6225376.55-4732.42
利润总额(万元)-5788.7616040.2222701.3225396.94-4683.44
少数股东损益(万元)-10.5816.7239.6527.35-29.92
基本每股收益(元)-0.30(元)0.63(元)0.91(元)1.01(元)-0.24(元)
稀释每股收益(元)-0.30(元)0.63(元)0.91(元)1.01(元)-0.24(元)
非经常性损益(万元)--1809.15------
扣除非经常性损益后净利润(万元)-5991.1910352.7216583.4618918.67-4873.65
总资产(万元)262878.00231269.03240180.62285800.80265324.63
总负债(万元)100729.6463599.8063531.71103763.0497765.83
归属于母公司股东权益合计(万元)161984.95167495.26176507.47181908.62167378.40
股东权益合计(万元)162148.35167669.24176648.91182037.76167558.80
实收资本(股本)(万元)19707.2519707.2519712.5919827.3519827.35
资本公积(万元)101829.19109036.46110321.70111279.53111170.45
未分配利润(万元)38551.3444280.1950919.1652881.1238581.65
经营活动产生的现金流量净额(万元)11937.5526309.6925570.3241368.9818717.86
经营活动现金流入小计(万元)54036.81239509.17205175.62148677.1559151.48
经营活动现金流出小计(万元)42099.26213199.48179605.30107308.1740433.62
投资活动产生的现金流量净额(万元)-8086.86-15863.53-28371.70-24571.82841.59
投资活动现金流入小计(万元)29056.11123718.8775485.438232.003129.96
投资活动现金流出小计(万元)37142.97139582.40103857.1332803.822288.38
筹资活动产生的现金流量净额(万元)10687.82-23049.75-18278.08-13541.01-631.20
筹资活动现金流入小计(万元)12508.226099.386042.531000.001000.00
筹资活动现金流出小计(万元)1820.4029149.1324320.6114541.011631.20
期末现金及现金等价物余额(万元)52247.1937695.4029253.5053742.0569278.68
最后修改日期2026-04-302026-04-232025-10-292025-08-282025-04-29
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