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伊利股份(600887)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)9056361.656193279.273301823.7411577955.468903938.85
营业收入(万元)9034054.816177674.673293829.9811539331.108873293.44
营业总成本(万元)7926745.235352212.702751057.3510375735.367886183.24
营业成本(万元)5842960.723950919.622053124.147629883.305784804.56
净利润(万元)1106285.03804456.14512622.75785582.561077737.01
归属于母公司的净利润(万元)1042610.26720047.76487410.42845286.001086848.03
营业利润(万元)1231685.07858627.72573888.321018176.891250309.06
利润总额(万元)1188043.54827428.63575353.311012672.901250371.65
少数股东损益(万元)-604.723496.597104.861085.042828.68
基本每股收益(元)1.65(元)1.14(元)0.77(元)1.33(元)1.71(元)
稀释每股收益(元)1.65(元)1.14(元)0.77(元)1.33(元)1.71(元)
非经常性损益(万元)32332.11------235961.03
扣除非经常性损益后净利润(万元)1010278.15701634.95462930.30601127.49850887.00
总资产(万元)15272636.0014954966.5815484714.0015371800.3915061526.90
总负债(万元)9247747.289225682.129253760.189671035.339065710.13
归属于母公司股东权益合计(万元)5631061.845330012.915833628.835317993.515622739.45
股东权益合计(万元)6024888.725729284.466230953.815700765.075995816.76
实收资本(股本)(万元)632536.07632536.07636590.07636590.07636596.23
资本公积(万元)1227913.141228693.091325159.871321147.401333827.96
未分配利润(万元)3493819.303171256.793710313.463222903.033464435.32
经营活动产生的现金流量净额(万元)939986.33296421.5494807.992173974.041386961.23
经营活动现金流入小计(万元)9511241.756155991.372997311.2613527721.919873987.74
经营活动现金流出小计(万元)8571255.425859569.832902503.2711353747.878487026.51
投资活动产生的现金流量净额(万元)-1560979.19-748203.83-161044.90-3270942.73-507606.28
投资活动现金流入小计(万元)2378544.142229758.142079053.07572804.16244577.48
投资活动现金流出小计(万元)3939523.332977961.962240097.973843746.89752183.76
筹资活动产生的现金流量净额(万元)-539012.22-389422.60242358.20-727791.59-534539.30
筹资活动现金流入小计(万元)15286091.7110016554.483462190.0021907743.0616422897.36
筹资活动现金流出小计(万元)15825103.9310405977.073219831.8022635534.6516957436.66
期末现金及现金等价物余额(万元)1299838.641622090.592632135.322454652.004624301.83
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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