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东鹏饮料(605499)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)484807.171583885.181255828.15787328.79348216.78
营业收入(万元)484807.171583885.181255828.15787328.79348216.78
营业总成本(万元)366539.541188118.08930786.60579103.66269428.37
营业成本(万元)269219.17874156.10690076.64436174.40199282.01
净利润(万元)97035.11336409.55269915.77174114.4466440.30
归属于母公司的净利润(万元)98000.95332670.89270739.24173059.1566388.04
营业利润(万元)123852.04414477.00336794.56214978.0983472.06
利润总额(万元)123319.01410731.23335397.35214194.1482971.82
少数股东损益(万元)-5.42-27.98----0.00
基本每股收益(元)1.88(元)6.40(元)5.21(元)4.33(元)1.28(元)
稀释每股收益(元)1.88(元)6.40(元)5.21(元)4.33(元)1.28(元)
非经常性损益(万元)2121.706445.99--2367.98--
扣除非经常性损益后净利润(万元)95879.25326224.89266323.12170691.1762442.61
总资产(万元)2268182.052267629.611990954.191864732.721581628.46
总负债(万元)1401994.361498471.621288667.641158245.00882812.38
归属于母公司股东权益合计(万元)865815.44768780.33702286.55706487.72698816.08
股东权益合计(万元)866187.69769158.00702286.55706487.72698816.08
实收资本(股本)(万元)52001.3052001.3052001.3040001.0040001.00
资本公积(万元)196039.34196039.34196039.34208039.64208039.64
未分配利润(万元)588494.82490493.87434562.37436884.78430216.17
经营活动产生的现金流量净额(万元)63149.31578940.85303541.91226729.2685954.44
经营活动现金流入小计(万元)488818.422065688.461410969.83897613.20417560.65
经营活动现金流出小计(万元)425669.111486747.611107427.92670883.94331606.21
投资活动产生的现金流量净额(万元)-52442.22-687549.04-504349.95-258751.55-19015.89
投资活动现金流入小计(万元)566804.941436795.29896856.15560574.7346063.73
投资活动现金流出小计(万元)619247.172124344.331401206.11819326.2865079.63
筹资活动产生的现金流量净额(万元)-51069.44150744.98241448.32184425.6441646.09
筹资活动现金流入小计(万元)88300.00958998.81814417.63585580.22214931.73
筹资活动现金流出小计(万元)139369.44808253.83572969.31401154.58173285.64
期末现金及现金等价物余额(万元)291341.85332816.24329265.27441549.56396720.80
最后修改日期2025-04-162025-03-102024-10-302024-09-022025-04-16
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