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玉禾田(300815)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)196556.94772227.71563982.54371117.82188197.17
营业收入(万元)196556.94772227.71563982.54371117.82188197.17
营业总成本(万元)169422.13691403.71492386.80326459.28165171.01
营业成本(万元)150168.09598778.06433679.53281465.38141600.40
净利润(万元)16422.3155804.2043121.4132014.4516127.33
归属于母公司的净利润(万元)16422.3155804.2043121.4132014.4516127.33
营业利润(万元)24007.0882174.6962533.7745264.2223471.03
利润总额(万元)23359.2280192.7261057.1344840.9223273.33
少数股东损益(万元)1619.836077.644920.653060.491836.58
基本每股收益(元)0.41(元)1.40(元)1.08(元)0.80(元)0.40(元)
稀释每股收益(元)0.41(元)1.40(元)1.08(元)0.80(元)0.40(元)
非经常性损益(万元)---556.43--1399.91283.87
扣除非经常性损益后净利润(万元)16354.1156360.6341509.5930614.5415843.46
总资产(万元)1073731.631048704.51994580.55992635.98941806.53
总负债(万元)545011.74538215.92496762.47508600.49457305.40
归属于母公司股东权益合计(万元)470227.48453805.17441365.76430258.79429318.88
股东权益合计(万元)528719.90510488.60497818.08484035.49484501.13
实收资本(股本)(万元)39859.2039859.2039859.2039859.2039859.20
资本公积(万元)71061.7271061.7271305.0971305.0971305.09
未分配利润(万元)345229.25328806.94319057.03307950.06307010.14
经营活动产生的现金流量净额(万元)7097.4971575.1952710.9535716.9310155.26
经营活动现金流入小计(万元)190617.23792037.45598276.83403952.12188343.39
经营活动现金流出小计(万元)183519.74720462.26545565.88368235.19178188.13
投资活动产生的现金流量净额(万元)-7659.54-93497.54-86393.80-60259.43-19693.52
投资活动现金流入小计(万元)55581.99291234.68197624.5190393.8027573.23
投资活动现金流出小计(万元)63241.53384732.21284018.30150653.2347266.75
筹资活动产生的现金流量净额(万元)8000.2148601.6447367.8656814.2216319.93
筹资活动现金流入小计(万元)75411.00305531.08249221.90186816.2394450.71
筹资活动现金流出小计(万元)67410.79256929.44201854.04130002.0178130.78
期末现金及现金等价物余额(万元)112809.96105371.8092377.51110964.2185474.17
最后修改日期2026-04-282026-04-292025-10-292025-08-222025-04-29
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