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养元饮品(603156)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)246546.42185967.81605754.49422853.81294160.31
营业收入(万元)246546.42185967.81605754.49422853.81294160.31
营业总成本(万元)173323.17120222.10409903.02289000.27193772.78
营业成本(万元)134003.95100031.06323881.42226092.76155944.62
净利润(万元)75189.1860668.07109172.6594801.0472806.90
归属于母公司的净利润(万元)74388.2464207.39172198.78122902.77102968.99
营业利润(万元)94053.9180236.28221518.16156913.31127859.60
利润总额(万元)93648.9380256.14220525.00156970.14127892.27
少数股东损益(万元)-0.03-0.03-0.90-0.920.04
基本每股收益(元)0.59(元)0.51(元)1.36(元)0.97(元)0.81(元)
稀释每股收益(元)----------
非经常性损益(万元)--8632.5526115.6826227.6425509.50
扣除非经常性损益后净利润(万元)62739.0955574.84146083.1096675.1377459.49
总资产(万元)1278239.911312147.671382466.981211529.261294625.65
总负债(万元)372644.89249796.46380918.21224055.62322897.69
归属于母公司股东权益合计(万元)905325.721062087.071001280.20987179.60971435.95
股东权益合计(万元)905595.021062351.211001548.77987473.65971727.96
实收资本(股本)(万元)126027.76126027.76126549.36126549.36126549.36
资本公积(万元)260694.19260694.19271038.91271038.91271039.44
未分配利润(万元)482634.21643851.10579643.71521929.29501995.51
经营活动产生的现金流量净额(万元)37673.13-23499.38143081.69-11940.742583.49
经营活动现金流入小计(万元)313226.75118279.16638662.06366332.55294229.95
经营活动现金流出小计(万元)275553.62141778.54495580.37378273.29291646.46
投资活动产生的现金流量净额(万元)97979.7153330.39-125040.5984594.2182642.39
投资活动现金流入小计(万元)315610.82137716.96344335.63234028.19194504.90
投资活动现金流出小计(万元)217631.1084386.57469376.22149433.97111862.51
筹资活动产生的现金流量净额(万元)-81965.6729959.67-320040.30-320040.36-282274.64
筹资活动现金流入小计(万元)90000.0030000.0032300.0032300.0032300.00
筹资活动现金流出小计(万元)171965.6740.33352340.30352340.36314574.64
期末现金及现金等价物余额(万元)124781.10130884.6071093.92125706.25176044.37
最后修改日期2025-08-222025-04-292025-04-282024-10-292024-08-26
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