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今世缘(603369)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)888181.26695116.24509928.321154570.52994158.22
营业收入(万元)888070.54695033.85509869.161154438.94994055.23
营业总成本(万元)564387.84408457.38294920.42712135.26584990.09
营业成本(万元)233010.12184821.54134471.46291559.26255789.03
净利润(万元)254938.78222904.01164405.63341074.05308518.42
归属于母公司的净利润(万元)254906.33222871.55164405.63341192.53308579.91
营业利润(万元)337795.66296193.74218165.81455298.47412174.81
利润总额(万元)337503.78296116.85218224.91454712.89411302.69
少数股东损益(万元)----------
基本每股收益(元)2.04(元)1.79(元)1.32(元)2.74(元)2.48(元)
稀释每股收益(元)2.04(元)1.79(元)1.32(元)2.74(元)2.48(元)
非经常性损益(万元)452.23490.95------
扣除非经常性损益后净利润(万元)254454.10222380.60163888.44338009.15307420.58
总资产(万元)2447824.842430898.572512498.562422189.842238680.74
总负债(万元)797012.94812162.77802686.45876824.69725586.52
归属于母公司股东权益合计(万元)1650811.901618735.801709812.101545365.151513094.21
股东权益合计(万元)1650811.901618735.801709812.101545365.151513094.21
实收资本(股本)(万元)124680.00124680.00124680.00125450.00125450.00
资本公积(万元)30591.1430549.8130508.4973026.8773311.56
未分配利润(万元)1432290.251400255.471491405.551326999.921294387.31
经营活动产生的现金流量净额(万元)90684.79107515.18142734.31286671.55222983.96
经营活动现金流入小计(万元)896350.97686100.94474722.581255196.21947343.00
经营活动现金流出小计(万元)805666.18578585.76331988.28968524.66724359.04
投资活动产生的现金流量净额(万元)-51899.96-45509.07-104886.82-225875.10-142557.17
投资活动现金流入小计(万元)268399.60201315.0133754.47147684.3973210.38
投资活动现金流出小计(万元)320299.56246824.09138641.29373559.50215767.55
筹资活动产生的现金流量净额(万元)-130523.95-157200.51-15762.77-92611.00-122926.31
筹资活动现金流入小计(万元)252875.76145911.9458237.23182176.82121173.08
筹资活动现金流出小计(万元)383399.72303112.4574000.00274787.82244099.39
期末现金及现金等价物余额(万元)510065.56506614.96623889.51601802.15591112.65
最后修改日期2025-11-012025-08-262025-04-292025-04-292024-10-31
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