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张裕A(000869)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)211597.04147057.6281092.17327727.83219730.08
营业收入(万元)211597.04147057.6281092.17327727.83219730.08
营业总成本(万元)186590.37121388.0559162.75303127.83192095.54
营业成本(万元)88747.4859280.6333733.24139260.2490015.83
净利润(万元)20230.3019918.0516470.3428028.0721767.43
归属于母公司的净利润(万元)18751.4318559.7115927.6930521.1022395.41
营业利润(万元)27417.1927275.2222530.6742631.0031653.50
利润总额(万元)27377.2127308.0522559.4842755.4931729.31
少数股东损益(万元)415.06571.76412.16911.6331.32
基本每股收益(元)0.28(元)0.28(元)0.24(元)0.45(元)0.32(元)
稀释每股收益(元)0.28(元)0.28(元)0.24(元)0.45(元)0.32(元)
非经常性损益(万元)--1343.73650.3517414.563194.72
扣除非经常性损益后净利润(万元)16839.1817215.9815277.3313106.5419200.69
总资产(万元)1215740.961217890.881238515.081252047.421233992.76
总负债(万元)155392.84147736.21144308.37174791.97161766.49
归属于母公司股东权益合计(万元)1045292.651054250.891078391.191061920.841057609.63
股东权益合计(万元)1060348.121070154.671094206.711077255.461072226.27
实收资本(股本)(万元)67182.3967182.3967182.3967182.3969224.96
资本公积(万元)48214.3548214.3548214.3548214.3566342.22
未分配利润(万元)915171.31914979.60939220.52923292.84915167.32
经营活动产生的现金流量净额(万元)35791.2323942.112119.4639774.1118227.40
经营活动现金流入小计(万元)241092.46172138.7388559.04367342.75259011.92
经营活动现金流出小计(万元)205301.23148196.6186439.58327568.64240784.51
投资活动产生的现金流量净额(万元)9036.039290.538942.9212722.868657.26
投资活动现金流入小计(万元)16721.0614963.9212151.8151143.9943974.43
投资活动现金流出小计(万元)7685.035673.393208.8938421.1435317.16
筹资活动产生的现金流量净额(万元)-36932.38-27278.29635.98-76694.51-69359.58
筹资活动现金流入小计(万元)37594.3822149.5710331.5250795.9348046.20
筹资活动现金流出小计(万元)74526.7649427.869695.54127490.44117405.78
期末现金及现金等价物余额(万元)179920.12177874.06183581.71171772.76153719.22
最后修改日期2025-10-242025-08-282025-04-252025-04-212024-10-29
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