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上海莱士(002252)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)395219.17200584.35817646.00631441.29425233.89
营业收入(万元)395219.17200584.35817646.00631441.29425233.89
营业总成本(万元)292692.05142194.69599410.19448405.31304476.90
营业成本(万元)246094.38122865.20485891.32374854.96251405.81
净利润(万元)103470.3256639.59238624.06168439.79131374.32
归属于母公司的净利润(万元)102989.2256608.30219329.34183780.71124079.84
营业利润(万元)122459.9467520.46268174.94226125.39154881.94
利润总额(万元)120975.0667030.20262010.11216366.07146955.75
少数股东损益(万元)-23.5014.1849.8570.7026.70
基本每股收益(元)0.16(元)0.09(元)0.33(元)0.28(元)0.19(元)
稀释每股收益(元)0.16(元)0.09(元)0.33(元)0.28(元)0.19(元)
非经常性损益(万元)-1036.39-364.4413328.87----
扣除非经常性损益后净利润(万元)104025.6056972.74206000.47173907.72112872.96
总资产(万元)3813569.363468221.493363122.533336251.653237270.00
总负债(万元)571252.80216766.39169050.58218807.13161183.88
归属于母公司股东权益合计(万元)3240893.993249994.853192625.873115977.603074663.20
股东权益合计(万元)3242316.563251455.103194071.953117444.523076086.12
实收资本(股本)(万元)663798.48663798.48663798.48663798.48664548.08
资本公积(万元)1407217.211406507.531405778.151403636.041380328.59
未分配利润(万元)1073427.401048783.62992175.32971204.37936064.05
经营活动产生的现金流量净额(万元)73925.3177555.55-48205.5051562.74-4754.94
经营活动现金流入小计(万元)367753.12176832.49774136.06618229.48426568.22
经营活动现金流出小计(万元)293827.8199276.94822341.56566666.74431323.16
投资活动产生的现金流量净额(万元)-294606.2119299.79-91592.13-111373.38-102545.56
投资活动现金流入小计(万元)131651.9373907.17223122.71156536.7782297.78
投资活动现金流出小计(万元)426258.1554607.39314714.84267910.15184843.34
筹资活动产生的现金流量净额(万元)215499.822375.24-46441.09-45398.02-23214.92
筹资活动现金流入小计(万元)253277.742472.451570.10902.3013.25
筹资活动现金流出小计(万元)37777.9297.2148011.1946300.3223228.17
期末现金及现金等价物余额(万元)128376.26232756.36133524.07214206.14189183.76
最后修改日期2025-09-012025-04-292025-04-182024-10-302024-08-27
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