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上海莱士(002252)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)734818.30609105.66395219.17200584.35817646.00
营业收入(万元)734818.30609105.66395219.17200584.35817646.00
营业总成本(万元)563635.63462096.50292692.05142194.69599410.19
营业成本(万元)460238.15382978.13246094.38122865.20485891.32
净利润(万元)130924.49136592.56103470.3256639.59238624.06
归属于母公司的净利润(万元)157701.39147073.90102989.2256608.30219329.34
营业利润(万元)191383.59174420.44122459.9467520.46268174.94
利润总额(万元)190552.89172372.25120975.0667030.20262010.11
少数股东损益(万元)-41.89-41.89-23.5014.1849.85
基本每股收益(元)0.24(元)0.22(元)0.16(元)0.09(元)0.33(元)
稀释每股收益(元)0.24(元)0.22(元)0.16(元)0.09(元)0.33(元)
非经常性损益(万元)---1441.96-1036.39-364.4413328.87
扣除非经常性损益后净利润(万元)156044.29148515.86104025.6056972.74206000.47
总资产(万元)3778130.693802041.153813569.363468221.493363122.53
总负债(万元)532528.15543680.43571252.80216766.39169050.58
归属于母公司股东权益合计(万元)3245602.543258360.723240893.993249994.853192625.87
股东权益合计(万元)3245602.543258360.723242316.563251455.103194071.95
实收资本(股本)(万元)663798.48663798.48663798.48663798.48663798.48
资本公积(万元)1404195.111403647.181407217.211406507.531405778.15
未分配利润(万元)1102099.961117512.081073427.401048783.62992175.32
经营活动产生的现金流量净额(万元)-32869.1269090.3173925.3177555.55-48205.50
经营活动现金流入小计(万元)743646.17552251.13367753.12176832.49774136.06
经营活动现金流出小计(万元)776515.30483160.83293827.8199276.94822341.56
投资活动产生的现金流量净额(万元)-225214.02-267104.48-294606.2119299.79-91592.13
投资活动现金流入小计(万元)232932.64173441.44131651.9373907.17223122.71
投资活动现金流出小计(万元)458146.66440545.92426258.1554607.39314714.84
筹资活动产生的现金流量净额(万元)256730.22177383.24215499.822375.24-46441.09
筹资活动现金流入小计(万元)365995.18266573.54253277.742472.451570.10
筹资活动现金流出小计(万元)109264.9589190.3137777.9297.2148011.19
期末现金及现金等价物余额(万元)133850.33112962.19128376.26232756.36133524.07
最后修改日期2026-03-282025-10-282025-09-012025-04-292025-04-18
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