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上海莱士(002252)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)150948.81734818.30609105.66395219.17200584.35
营业收入(万元)150948.81734818.30609105.66395219.17200584.35
营业总成本(万元)119580.92563635.63462096.50292692.05142194.69
营业成本(万元)94279.05460238.15382978.13246094.38122865.20
净利润(万元)6596.46130924.49136592.56103470.3256639.59
归属于母公司的净利润(万元)31583.38157701.39147073.90102989.2256608.30
营业利润(万元)38130.23191383.59174420.44122459.9467520.46
利润总额(万元)37595.39190552.89172372.25120975.0667030.20
少数股东损益(万元)---41.89-41.89-23.5014.18
基本每股收益(元)0.05(元)0.24(元)0.22(元)0.16(元)0.09(元)
稀释每股收益(元)0.05(元)0.24(元)0.22(元)0.16(元)0.09(元)
非经常性损益(万元)-406.38---1441.96-1036.39-364.44
扣除非经常性损益后净利润(万元)31989.76156044.29148515.86104025.6056972.74
总资产(万元)3798329.123778130.693802041.153813569.363468221.49
总负债(万元)545911.84532528.15543680.43571252.80216766.39
归属于母公司股东权益合计(万元)3252417.283245602.543258360.723240893.993249994.85
股东权益合计(万元)3252417.283245602.543258360.723242316.563251455.10
实收资本(股本)(万元)663798.48663798.48663798.48663798.48663798.48
资本公积(万元)1404413.391404195.111403647.181407217.211406507.53
未分配利润(万元)1133683.331102099.961117512.081073427.401048783.62
经营活动产生的现金流量净额(万元)16057.17-32869.1269090.3173925.3177555.55
经营活动现金流入小计(万元)148902.00743646.17552251.13367753.12176832.49
经营活动现金流出小计(万元)132844.83776515.30483160.83293827.8199276.94
投资活动产生的现金流量净额(万元)34917.06-225214.02-267104.48-294606.2119299.79
投资活动现金流入小计(万元)50335.89232932.64173441.44131651.9373907.17
投资活动现金流出小计(万元)15418.84458146.66440545.92426258.1554607.39
筹资活动产生的现金流量净额(万元)-4088.88256730.22177383.24215499.822375.24
筹资活动现金流入小计(万元)14287.15365995.18266573.54253277.742472.45
筹资活动现金流出小计(万元)18376.03109264.9589190.3137777.9297.21
期末现金及现金等价物余额(万元)180392.70133850.33112962.19128376.26232756.36
最后修改日期2026-04-302026-03-282025-10-282025-09-012025-04-29
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