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骑士乳业(832786)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)66772.8936958.99129675.9773665.0847297.77
营业收入(万元)66772.8936958.99129675.9773665.0847297.77
营业总成本(万元)65018.4636727.16124506.6166357.8942014.84
营业成本(万元)57450.0733021.13108615.7955795.3535207.50
净利润(万元)1637.121065.23-769.511025.383571.43
归属于母公司的净利润(万元)1637.121065.23-769.511025.383571.43
营业利润(万元)2681.871142.321841.693449.935393.78
利润总额(万元)1445.49756.27189.142363.564736.10
少数股东损益(万元)-887.13-624.28-241.88144.51357.07
基本每股收益(元)0.08(元)0.05(元)-0.04(元)0.05(元)0.17(元)
稀释每股收益(元)0.08(元)0.05(元)-0.04(元)0.05(元)0.17(元)
非经常性损益(万元)-451.99417.26-4686.11-4943.62-806.41
扣除非经常性损益后净利润(万元)2089.11647.973916.605969.004377.84
总资产(万元)209273.30212839.05232081.51226878.19226203.95
总负债(万元)125142.89129121.70143546.07138171.47134738.62
归属于母公司股东权益合计(万元)72924.1872248.2876442.0878143.0980689.15
股东权益合计(万元)84130.4183717.3688535.4488706.7291465.33
实收资本(股本)(万元)20905.3020905.3020905.3020905.3020905.30
资本公积(万元)17901.9617797.9523056.9822963.1122963.11
未分配利润(万元)31018.4230446.5329381.3031176.1933722.24
经营活动产生的现金流量净额(万元)2850.26-11108.5318958.92-4203.582137.13
经营活动现金流入小计(万元)74100.7340803.97128174.0374552.7554007.54
经营活动现金流出小计(万元)71250.4751912.50109215.1178756.3251870.41
投资活动产生的现金流量净额(万元)-6803.53-1536.78-32633.94-18820.81-7785.41
投资活动现金流入小计(万元)2344.850.6049913.0655642.914824.11
投资活动现金流出小计(万元)9148.381537.3882547.0074463.7112609.52
筹资活动产生的现金流量净额(万元)-6691.565223.05-5690.836289.56-974.29
筹资活动现金流入小计(万元)30017.9427451.3658692.5651599.2557234.81
筹资活动现金流出小计(万元)36709.5022228.3164383.3945309.6958209.10
期末现金及现金等价物余额(万元)12762.7615985.3223407.5826038.6036474.62
最后修改日期2025-08-222025-04-292025-04-292024-10-302024-08-26
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