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漱玉平民(301017)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)260118.831032747.49744554.00488123.15237861.73
营业收入(万元)260118.831032747.49744554.00488123.15237861.73
营业总成本(万元)258870.021029466.20742669.78484535.16235544.01
营业成本(万元)192641.56762564.49552090.38359758.38176385.62
净利润(万元)1035.7711423.2810914.703625.092562.39
归属于母公司的净利润(万元)1035.7711423.2810914.703625.092562.39
营业利润(万元)1532.4018647.0314714.744775.363042.94
利润总额(万元)1265.1617173.0213557.844288.672980.49
少数股东损益(万元)-110.20267.96-829.05-572.62-337.63
基本每股收益(元)0.03(元)0.28(元)0.27(元)0.09(元)0.06(元)
稀释每股收益(元)0.03(元)0.28(元)0.27(元)0.09(元)0.06(元)
非经常性损益(万元)--9232.82----236.65
扣除非经常性损益后净利润(万元)970.622190.46940.463154.542325.73
总资产(万元)982650.97940762.201001870.59984161.49941682.75
总负债(万元)752346.65711419.34778839.77765005.39726642.17
归属于母公司股东权益合计(万元)214464.80213088.33211317.06206544.16206777.79
股东权益合计(万元)230304.32229342.86223030.82219156.10215040.58
实收资本(股本)(万元)40560.6540536.0740535.2840535.2840535.28
资本公积(万元)80446.0980081.2480971.1183487.8183334.06
未分配利润(万元)74899.6673863.8874090.0266800.4065737.70
经营活动产生的现金流量净额(万元)5455.8280290.5662416.3613784.628835.85
经营活动现金流入小计(万元)269994.131106076.90798298.40533225.88254085.82
经营活动现金流出小计(万元)264538.321025786.34735882.04519441.26245249.97
投资活动产生的现金流量净额(万元)-6348.34-65435.23-72880.55-57647.85-20436.45
投资活动现金流入小计(万元)3138.658599.7587.4132.7617.49
投资活动现金流出小计(万元)9487.0074034.9872967.9657680.6220453.94
筹资活动产生的现金流量净额(万元)17877.29-56568.96-24685.1813148.013890.30
筹资活动现金流入小计(万元)78724.16234072.74170883.91127653.1357041.53
筹资活动现金流出小计(万元)60846.87290641.70195569.09114505.1253151.23
期末现金及现金等价物余额(万元)56506.6339521.8746085.6550519.7973524.71
最后修改日期2026-04-282026-04-292025-10-282025-08-282025-04-29
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