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李子园(605337)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)29953.81129562.4397340.7262140.4931997.71
营业收入(万元)29953.81129562.4397340.7262140.4931997.71
营业总成本(万元)25162.07111407.9083265.7752644.4024629.32
营业成本(万元)18647.8978675.1759035.8737373.5918294.61
净利润(万元)5351.0220000.1814791.519612.246616.55
归属于母公司的净利润(万元)5351.0219628.8214791.519612.246616.55
营业利润(万元)6811.0424793.5118310.8611766.478295.87
利润总额(万元)6866.9425052.9118596.3712055.048282.15
少数股东损益(万元)-35.36-44.02-3.500.02--
基本每股收益(元)0.14(元)0.52(元)0.38(元)0.25(元)0.17(元)
稀释每股收益(元)0.13(元)0.49(元)0.36(元)0.23(元)0.16(元)
非经常性损益(万元)953.793272.711779.92--437.97
扣除非经常性损益后净利润(万元)4397.2216356.1113011.598732.096178.58
总资产(万元)313794.33303772.34319989.13306935.25301188.77
总负债(万元)142886.06138179.83159168.48142408.31121405.16
归属于母公司股东权益合计(万元)170007.65164656.53159844.15163696.91179783.61
股东权益合计(万元)170908.27165592.51160820.65164526.94179783.61
实收资本(股本)(万元)39010.2339010.2339010.2339443.3039443.30
资本公积(万元)48830.8148830.7149749.7952401.3952322.02
未分配利润(万元)77743.6172392.6067990.8172007.3088167.36
经营活动产生的现金流量净额(万元)7902.8227882.3031696.778123.6913060.15
经营活动现金流入小计(万元)35749.80155297.57115266.3373488.6441022.42
经营活动现金流出小计(万元)27846.98127415.2783569.5765364.9527962.27
投资活动产生的现金流量净额(万元)-11519.94-34381.48-32804.96-3966.22-5777.98
投资活动现金流入小计(万元)1096.0030450.4728587.8118857.7110353.56
投资活动现金流出小计(万元)12615.9564831.9561392.7822823.9316131.54
筹资活动产生的现金流量净额(万元)462.20-17730.21-3242.64-6165.5110.14
筹资活动现金流入小计(万元)500.0027693.2223092.3916630.00312.39
筹资活动现金流出小计(万元)37.8045423.4326335.0322795.51302.25
期末现金及现金等价物余额(万元)35092.4338247.3658125.9160468.7069769.05
最后修改日期2026-04-282026-04-282025-10-292025-08-272025-04-29
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