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众兴菌业(002772)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)209836.32147538.7390784.5347263.97193522.74
营业收入(万元)209836.32147538.7390784.5347263.97193522.74
营业总成本(万元)180343.38130037.9286095.4842741.76184099.45
营业成本(万元)149816.85110306.3073165.3136339.42153191.68
净利润(万元)33496.3520434.856901.994820.0212802.95
归属于母公司的净利润(万元)33496.3520434.856901.994820.0212802.95
营业利润(万元)33539.5020348.746796.404787.3712521.14
利润总额(万元)33579.6720378.726807.404789.0812659.83
少数股东损益(万元)-37.35-56.13-94.59-30.94-143.12
基本每股收益(元)0.89(元)0.55(元)0.18(元)0.13(元)0.33(元)
稀释每股收益(元)0.89(元)0.55(元)0.18(元)0.13(元)0.33(元)
非经常性损益(万元)3073.652034.46--254.60--
扣除非经常性损益后净利润(万元)30422.7018400.405440.774565.429177.15
总资产(万元)708905.49655489.50647714.67638658.95619090.84
总负债(万元)355477.31315510.55322032.04303752.37287217.02
归属于母公司股东权益合计(万元)352579.32339148.87325616.00334776.31331712.61
股东权益合计(万元)353428.18339978.94325682.62334906.58331873.82
实收资本(股本)(万元)39324.1439324.1439324.1439324.1439324.14
资本公积(万元)202748.93202379.98202379.98202379.98202379.98
未分配利润(万元)116096.21104975.1291442.26100602.5695782.54
经营活动产生的现金流量净额(万元)49599.9529350.1815049.009514.8749451.80
经营活动现金流入小计(万元)218419.40153502.4995315.3549858.68200299.82
经营活动现金流出小计(万元)168819.46124152.3180266.3540343.81150848.02
投资活动产生的现金流量净额(万元)-56785.47-42194.18-21274.52-5653.93-28407.44
投资活动现金流入小计(万元)26869.836329.483231.2712.3136657.95
投资活动现金流出小计(万元)83655.3048523.6524505.795666.2365065.39
筹资活动产生的现金流量净额(万元)26682.84-2543.7515670.8615485.50-5976.00
筹资活动现金流入小计(万元)183289.00100670.0089601.0063500.00147677.39
筹资活动现金流出小计(万元)156606.16103213.7573930.1448014.50153653.39
期末现金及现金等价物余额(万元)138417.69103532.72128365.74138266.31118919.63
最后修改日期2026-03-212025-10-282025-08-212025-04-212025-03-21
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