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全聚德(002186)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)62979.1333197.18140234.49108437.4368710.40
营业收入(万元)62979.1333197.18140234.49108437.4368710.40
营业总成本(万元)63122.5933400.60140504.54104305.8467488.99
营业成本(万元)52353.0127894.72115735.5186679.6655800.73
净利润(万元)1238.29421.443401.877036.742925.14
归属于母公司的净利润(万元)1238.29421.443413.097045.162933.56
营业利润(万元)1410.26419.663849.287402.493258.81
利润总额(万元)1449.44462.803692.287302.903184.12
少数股东损益(万元)170.3954.24187.79120.8278.36
基本每股收益(元)0.04(元)0.01(元)0.11(元)0.23(元)0.10(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)0.00(元)0.00(元)
非经常性损益(万元)847.85234.631798.96563.03--
扣除非经常性损益后净利润(万元)390.44186.821614.136482.132537.59
总资产(万元)150467.75150299.02149305.43155155.35151326.07
总负债(万元)61844.3762864.5162346.6164531.0465889.73
归属于母公司股东权益合计(万元)85119.5484302.6983881.2587516.1183404.51
股东权益合计(万元)88623.3887434.5186958.8390624.3185436.34
实收资本(股本)(万元)30692.1630692.1630692.1630692.1630692.16
资本公积(万元)53441.0653441.0653441.0653441.0653441.06
未分配利润(万元)-14603.07-15419.92-15841.36-12209.30-16320.89
经营活动产生的现金流量净额(万元)4507.211767.3010041.0313027.515231.84
经营活动现金流入小计(万元)64354.8633234.02153551.05113692.2074245.30
经营活动现金流出小计(万元)59847.6431466.72143510.01100664.7069013.46
投资活动产生的现金流量净额(万元)-3491.63378.35-1051.41-2809.16-1260.71
投资活动现金流入小计(万元)8952.476010.7224963.6417059.678038.27
投资活动现金流出小计(万元)12444.105632.3726015.0519868.839298.99
筹资活动产生的现金流量净额(万元)-3183.47-1430.31-7448.28-5876.88-3843.41
筹资活动现金流入小计(万元)60.0060.00100.43100.4321.37
筹资活动现金流出小计(万元)3243.471490.317548.715977.313864.79
期末现金及现金等价物余额(万元)8281.5511164.7710449.4313249.569035.81
最后修改日期2025-08-262025-04-302025-04-152024-10-222024-08-19
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