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五芳斋(603237)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)159168.0524284.42225135.50204820.50158123.05
营业收入(万元)159168.0524284.42225135.50204820.50158123.05
营业总成本(万元)132766.1429512.84208245.10178487.95127959.86
营业成本(万元)93875.4315687.96137210.01120508.6087253.93
净利润(万元)19527.83-4513.3314196.5721067.0023351.56
归属于母公司的净利润(万元)19451.69-4523.4914214.1321043.0623351.43
营业利润(万元)25376.55-4732.4218359.9027427.8230208.95
利润总额(万元)25396.94-4683.4418233.1927373.1730135.43
少数股东损益(万元)27.35-29.92-126.78-94.48-86.60
基本每股收益(元)1.01(元)-0.24(元)0.73(元)1.09(元)1.20(元)
稀释每股收益(元)1.01(元)-0.24(元)0.74(元)1.09(元)1.20(元)
非经常性损益(万元)----1173.68----
扣除非经常性损益后净利润(万元)18918.67-4873.6513040.4519980.2222593.37
总资产(万元)285800.80265324.63225865.27251612.50296806.27
总负债(万元)103763.0497765.8353879.5971755.53101061.40
归属于母公司股东权益合计(万元)181908.62167378.40171775.36179689.11195570.85
股东权益合计(万元)182037.76167558.80171985.68179856.97195744.88
实收资本(股本)(万元)19827.3519827.3519827.3519827.3514265.58
资本公积(万元)111279.53111170.45111054.08112258.96117513.48
未分配利润(万元)52881.1238581.6543105.1551684.9167897.72
经营活动产生的现金流量净额(万元)41368.9818717.8631475.9353179.5252471.53
经营活动现金流入小计(万元)148677.1559151.48249623.62227137.69141326.48
经营活动现金流出小计(万元)107308.1740433.62218147.69173958.1788854.94
投资活动产生的现金流量净额(万元)-24571.82841.59-16125.69-15759.35-17829.29
投资活动现金流入小计(万元)8232.003129.9619733.1517665.073050.58
投资活动现金流出小计(万元)32803.822288.3835858.8533424.4220879.87
筹资活动产生的现金流量净额(万元)-13541.01-631.20-25979.00-24232.01-9186.85
筹资活动现金流入小计(万元)1000.001000.005050.005050.005050.00
筹资活动现金流出小计(万元)14541.011631.2031029.0029282.0114236.85
期末现金及现金等价物余额(万元)53742.0569278.6850345.3074194.6786445.91
最后修改日期2025-08-282025-04-292025-04-162024-10-302025-08-28
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