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品渥食品(300892)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)18847.1779129.7658936.2737087.4417651.19
营业收入(万元)18847.1779129.7658936.2737087.4417651.19
营业总成本(万元)19191.5478440.8757624.8335556.1716966.25
营业成本(万元)15053.9066276.9649182.8430707.1414363.56
净利润(万元)-448.33405.061270.691758.96628.74
归属于母公司的净利润(万元)-175.22502.151215.331345.06590.44
营业利润(万元)-236.151111.241649.821767.04782.27
利润总额(万元)-200.48842.241734.371830.89814.69
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)0.05(元)0.12(元)0.14(元)0.06(元)
稀释每股收益(元)-0.02(元)0.05(元)0.12(元)0.14(元)0.06(元)
非经常性损益(万元)--103.05287.65220.9194.92
扣除非经常性损益后净利润(万元)-263.07399.10927.681124.14495.52
总资产(万元)122793.21127796.29126312.10129653.54127541.01
总负债(万元)19062.4223617.1821267.3624120.5222148.18
归属于母公司股东权益合计(万元)103730.78104179.11105044.74105533.02105392.83
股东权益合计(万元)103730.78104179.11105044.74105533.02105392.83
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)59683.8859683.8859683.8859683.8859683.88
未分配利润(万元)33250.0433425.2634182.1634311.8934547.31
经营活动产生的现金流量净额(万元)-1335.312625.1786.11-1439.56-2844.23
经营活动现金流入小计(万元)23529.1089103.3067167.9341031.6419776.42
经营活动现金流出小计(万元)24864.4186478.1367081.8242471.2022620.65
投资活动产生的现金流量净额(万元)7549.25-3316.76-792.56-2924.58-2360.71
投资活动现金流入小计(万元)24621.0343403.5117352.5913214.058097.39
投资活动现金流出小计(万元)17071.7846720.2718145.1516138.6310458.10
筹资活动产生的现金流量净额(万元)-4081.32-2476.11-2166.71-1652.99-317.50
筹资活动现金流入小计(万元)900.00171.86171.86171.86171.86
筹资活动现金流出小计(万元)4981.322647.972338.581824.86489.36
期末现金及现金等价物余额(万元)28435.1526382.9026924.9123730.9724029.87
最后修改日期2026-04-282026-04-232025-10-282025-08-222025-04-29
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