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仲景食品(300908)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)108207.4582552.8352444.6927690.83109764.67
营业收入(万元)108207.4582552.8352444.6927690.83109764.67
营业总成本(万元)87222.2665445.3441408.8122455.1490891.13
营业成本(万元)60350.5745756.6928825.2814977.7863959.74
净利润(万元)19179.7915385.2410053.514841.8517540.31
归属于母公司的净利润(万元)19179.7915385.2410053.514841.8517540.31
营业利润(万元)21939.9317551.8611464.335452.6620199.54
利润总额(万元)21904.9517542.9511490.625483.4520204.90
少数股东损益(万元)----------
基本每股收益(元)1.31(元)1.05(元)0.69(元)0.33(元)1.20(元)
稀释每股收益(元)1.31(元)1.05(元)0.69(元)0.33(元)1.20(元)
非经常性损益(万元)--------868.07
扣除非经常性损益后净利润(万元)18517.2815132.179812.354730.7216672.24
总资产(万元)203924.97197995.44196168.30203744.15200176.94
总负债(万元)24099.3421964.3725468.9526576.4627851.11
归属于母公司股东权益合计(万元)179825.63176031.07170699.35177167.68172325.83
股东权益合计(万元)179825.63176031.07170699.35177167.68172325.83
实收资本(股本)(万元)14600.0014600.0014600.0014600.0014600.00
资本公积(万元)84029.6684029.6684029.6684029.6684029.66
未分配利润(万元)73940.3770606.5665274.8371743.1666901.31
经营活动产生的现金流量净额(万元)22881.3219395.6812527.946590.9522810.07
经营活动现金流入小计(万元)123435.7788919.7658352.3930863.30122993.02
经营活动现金流出小计(万元)100554.4569524.0745824.4524272.35100182.95
投资活动产生的现金流量净额(万元)-46962.68-3493.52-684.52-604.30-40584.33
投资活动现金流入小计(万元)40175.6027167.4827156.9814059.8246885.41
投资活动现金流出小计(万元)87138.2830661.0027841.5114664.1387469.74
筹资活动产生的现金流量净额(万元)-12718.18-12713.53-11702.44-11.15-12862.67
筹资活动现金流入小计(万元)--------1101.70
筹资活动现金流出小计(万元)12718.1812713.5311702.4411.1513964.37
期末现金及现金等价物余额(万元)5724.6845712.8642665.1948499.7242524.22
最后修改日期2026-03-302025-10-222025-08-212025-04-232025-03-27
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