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安利股份(300218)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)177979.90112032.8452048.25227214.19167856.06
营业收入(万元)177979.90112032.8452048.25227214.19167856.06
营业总成本(万元)168615.26107270.7251327.07215327.80156427.66
营业成本(万元)138715.3586743.9040196.42173749.42125524.75
净利润(万元)6255.992986.09374.0012629.4911771.78
归属于母公司的净利润(万元)6660.613331.25560.3413134.9512137.83
营业利润(万元)6898.663754.781137.3013871.8512916.49
利润总额(万元)6717.583625.341135.0913855.6212849.67
少数股东损益(万元)279.29114.3058.45420.78365.78
基本每股收益(元)0.31(元)0.15(元)0.03(元)0.61(元)0.57(元)
稀释每股收益(元)0.31(元)0.15(元)0.03(元)0.61(元)0.57(元)
非经常性损益(万元)----82.75845.25883.89
扣除非经常性损益后净利润(万元)6665.943299.94477.5912289.7011253.94
总资产(万元)239863.64230785.28231220.64248436.70242473.01
总负债(万元)74658.1369026.2560284.7577932.0974367.22
归属于母公司股东权益合计(万元)151478.81148169.23157097.39156667.01154444.45
股东权益合计(万元)165205.51161759.03170935.89170504.62168105.79
实收资本(股本)(万元)21698.7021698.7021698.7021698.7021698.70
资本公积(万元)38661.2338661.2338661.2338661.2337290.26
未分配利润(万元)80302.9776973.6179762.3679202.0278856.08
经营活动产生的现金流量净额(万元)1984.22761.01-6282.7117165.4410105.41
经营活动现金流入小计(万元)134632.0688252.1040991.81182026.70132933.36
经营活动现金流出小计(万元)132647.8487491.0947274.52164861.27122827.95
投资活动产生的现金流量净额(万元)-817.04534.69-1513.13-9925.36-3668.53
投资活动现金流入小计(万元)4798.054355.74300.001223.491040.75
投资活动现金流出小计(万元)5615.093821.051813.1311148.854709.28
筹资活动产生的现金流量净额(万元)-16333.73-16253.84-10082.57-6810.10-5560.03
筹资活动现金流入小计(万元)25294.4019862.88--29409.2029282.41
筹资活动现金流出小计(万元)41628.1336116.7210082.5736219.3034842.43
期末现金及现金等价物余额(万元)46663.0946981.6644282.4062352.3562830.08
最后修改日期2026-10-292026-08-282026-04-282026-04-152025-10-28
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