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周大生(002867)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)677200.13459670.92267303.801389130.161080864.91
营业收入(万元)677200.13459670.92267303.801389130.161080864.91
营业总成本(万元)567875.37382400.99229221.971252237.25962443.04
营业成本(万元)475827.99320217.67197235.931100199.31858444.93
净利润(万元)88154.1259381.4725211.98100587.6985473.75
归属于母公司的净利润(万元)88154.1259381.4725211.98101010.6085480.91
营业利润(万元)108167.6572793.0530239.38128348.25110224.78
利润总额(万元)108245.4672867.5930250.48129143.69110910.47
少数股东损益(万元)-154.70-112.38-55.16-825.26-184.04
基本每股收益(元)0.81(元)0.55(元)0.23(元)0.93(元)0.79(元)
稀释每股收益(元)0.81(元)0.55(元)0.23(元)0.93(元)0.79(元)
非经常性损益(万元)--1262.491025.192252.421757.72
扣除非经常性损益后净利润(万元)85274.6858118.9724186.7998758.1883723.19
总资产(万元)819164.49785390.49831078.03783573.45826528.50
总负债(万元)193748.12161567.60170811.60148463.84205891.62
归属于母公司股东权益合计(万元)626059.13624423.33660809.64635597.66620483.73
股东权益合计(万元)625416.38623822.89660266.42635109.61620636.89
实收资本(股本)(万元)108547.39108547.39109592.63109592.63109592.63
资本公积(万元)116781.95116781.95132735.83132735.83132735.83
未分配利润(万元)377924.04376288.23412674.55387462.57371932.87
经营活动产生的现金流量净额(万元)58045.0240322.5637411.66185589.56131499.71
经营活动现金流入小计(万元)622070.40416645.34247760.781366003.971119397.72
经营活动现金流出小计(万元)564025.38376322.77210349.121180414.40987898.01
投资活动产生的现金流量净额(万元)-14937.10-6028.89-4072.11-20526.95-15675.93
投资活动现金流入小计(万元)2290.31196.114.041406.831406.83
投资活动现金流出小计(万元)17227.406225.004076.1521933.7817082.76
筹资活动产生的现金流量净额(万元)-49555.71-57040.677579.61-134564.58-59432.71
筹资活动现金流入小计(万元)50010.0040010.0030000.00165000.00165000.00
筹资活动现金流出小计(万元)99565.7197050.6722420.39299564.58224432.71
期末现金及现金等价物余额(万元)100659.4784546.22148265.38107373.34132778.46
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-31
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