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全聚德(002186)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)95834.6662979.1333197.18140234.49108437.43
营业收入(万元)95834.6662979.1333197.18140234.49108437.43
营业总成本(万元)94868.9163122.5933400.60140504.54104305.84
营业成本(万元)78784.2752353.0127894.72115735.5186679.66
净利润(万元)2617.391238.29421.443401.877036.74
归属于母公司的净利润(万元)2617.391238.29421.443413.097045.16
营业利润(万元)2768.551410.26419.663849.287402.49
利润总额(万元)2797.531449.44462.803692.287302.90
少数股东损益(万元)115.43170.3954.24187.79120.82
基本每股收益(元)0.09(元)0.04(元)0.01(元)0.11(元)0.23(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)1611.74390.44186.821614.136482.13
总资产(万元)153806.41150467.75150299.02149305.43155155.35
总负债(万元)63858.8961844.3762864.5162346.6164531.04
归属于母公司股东权益合计(万元)86498.6485119.5484302.6983881.2587516.11
股东权益合计(万元)89947.5288623.3887434.5186958.8390624.31
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)-13223.97-14603.07-15419.92-15841.36-12209.30
经营活动产生的现金流量净额(万元)9686.394507.211767.3010041.0313027.51
经营活动现金流入小计(万元)97941.0564354.8633234.02153551.05113692.20
经营活动现金流出小计(万元)88254.6659847.6431466.72143510.01100664.70
投资活动产生的现金流量净额(万元)-5097.12-3491.63378.35-1051.41-2809.16
投资活动现金流入小计(万元)13479.488952.476010.7224963.6417059.67
投资活动现金流出小计(万元)18576.6012444.105632.3726015.0519868.83
筹资活动产生的现金流量净额(万元)-4727.43-3183.47-1430.31-7448.28-5876.88
筹资活动现金流入小计(万元)60.0060.0060.00100.43100.43
筹资活动现金流出小计(万元)4787.433243.471490.317548.715977.31
期末现金及现金等价物余额(万元)10311.278281.5511164.7710449.4313249.56
最后修改日期2025-10-212025-08-262025-04-302025-04-152024-10-22
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