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周大生(002867)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)195396.16881506.85677200.13459670.92267303.80
营业收入(万元)195396.16881506.85677200.13459670.92267303.80
营业总成本(万元)149617.45742451.07567875.37382400.99229221.97
营业成本(万元)118353.68605123.18475827.99320217.67197235.93
净利润(万元)29270.99110325.4488154.1259381.4725211.98
归属于母公司的净利润(万元)29341.38110322.5088154.1259381.4725211.98
营业利润(万元)33434.78134720.60108167.6572793.0530239.38
利润总额(万元)34934.32134273.84108245.4672867.5930250.48
少数股东损益(万元)-2.33-117.10-154.70-112.38-55.16
基本每股收益(元)0.27(元)1.02(元)0.81(元)0.55(元)0.23(元)
稀释每股收益(元)0.27(元)1.02(元)0.81(元)0.55(元)0.23(元)
非经常性损益(万元)--4136.67--1262.491025.19
扣除非经常性损益后净利润(万元)28089.69106185.8385274.6858118.9724186.79
总资产(万元)851906.59831151.89819164.49785390.49831078.03
总负债(万元)175012.63183526.60193748.12161567.60170811.60
归属于母公司股东权益合计(万元)677501.44648230.45626059.13624423.33660809.64
股东权益合计(万元)676893.96647625.30625416.38623822.89660266.42
实收资本(股本)(万元)108547.39108547.39108547.39108547.39109592.63
资本公积(万元)116781.95116781.95116781.95116781.95132735.83
未分配利润(万元)429433.79400092.42377924.04376288.23412674.55
经营活动产生的现金流量净额(万元)-17652.7746401.1958045.0240322.5637411.66
经营活动现金流入小计(万元)190131.20841805.95622070.40416645.34247760.78
经营活动现金流出小计(万元)207783.97795404.77564025.38376322.77210349.12
投资活动产生的现金流量净额(万元)-3160.25-18349.30-14937.10-6028.89-4072.11
投资活动现金流入小计(万元)122.662305.232290.31196.114.04
投资活动现金流出小计(万元)3282.9020654.5417227.406225.004076.15
筹资活动产生的现金流量净额(万元)11998.05-54323.62-49555.71-57040.677579.61
筹资活动现金流入小计(万元)49500.00105010.0050010.0040010.0030000.00
筹资活动现金流出小计(万元)37501.95159333.6299565.7197050.6722420.39
期末现金及现金等价物余额(万元)71669.9780743.10100659.4784546.22148265.38
最后修改日期2026-04-282026-04-292025-10-282025-08-282025-04-29
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