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金字火腿(002515)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)20824.1615397.7812149.0331694.3722229.73
营业收入(万元)20824.1615397.7812149.0331694.3722229.73
营业总成本(万元)22351.9415447.7110652.1429045.6119845.81
营业成本(万元)16088.7311372.618531.1023678.4916928.11
净利润(万元)-3019.81-812.871290.142530.302201.46
归属于母公司的净利润(万元)-3019.81-812.871290.142530.302201.46
营业利润(万元)-2671.85-492.591480.673078.282491.43
利润总额(万元)-2705.53-526.421480.972925.372534.73
少数股东损益(万元)-27.871.806.11-28.22-44.81
基本每股收益(元)-0.03(元)-0.01(元)0.01(元)0.02(元)0.02(元)
稀释每股收益(元)-0.03(元)-0.01(元)0.01(元)0.02(元)0.02(元)
非经常性损益(万元)----35.03238.2147.15
扣除非经常性损益后净利润(万元)-2488.42-740.381255.112292.082154.31
总资产(万元)266131.85268385.04272224.97272861.79266945.56
总负债(万元)8345.999009.069412.6911345.775774.96
归属于母公司股东权益合计(万元)257815.54259375.98262687.80261397.66261068.83
股东权益合计(万元)257785.87259375.98262812.28261516.03261170.60
实收资本(股本)(万元)121061.42121061.42121061.42121061.42121061.42
资本公积(万元)97382.0496735.5496733.7496733.7496733.74
未分配利润(万元)32288.1334495.0737808.6936518.5536189.72
经营活动产生的现金流量净额(万元)-308.181606.523144.82-3456.18-3506.67
经营活动现金流入小计(万元)25022.6019998.9412032.8537254.3028634.71
经营活动现金流出小计(万元)25330.7818392.438888.0340710.4832141.38
投资活动产生的现金流量净额(万元)-50323.80-78622.14-62901.3442133.32-23444.86
投资活动现金流入小计(万元)1070.00649.2129063.4678409.8725906.48
投资活动现金流出小计(万元)51393.8079271.3591964.8036276.5549351.34
筹资活动产生的现金流量净额(万元)-1208.83-1208.83---3734.79-3623.78
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1208.831208.83--3734.793623.78
期末现金及现金等价物余额(万元)83628.1157244.4775712.40135468.9269951.25
最后修改日期2026-10-272026-07-302026-04-282026-04-282025-10-28
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