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养元饮品(603156)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)185967.81605754.49422853.81294160.31231593.72
营业收入(万元)185967.81605754.49422853.81294160.31231593.72
营业总成本(万元)120222.10409903.02289000.27193772.78142508.14
营业成本(万元)100031.06323881.42226092.76155944.62122340.71
净利润(万元)60668.07109172.6594801.0472806.9058023.35
归属于母公司的净利润(万元)64207.39172198.78122902.77102968.9987894.88
营业利润(万元)80236.28221518.16156913.31127859.60107846.01
利润总额(万元)80256.14220525.00156970.14127892.27107882.12
少数股东损益(万元)-0.03-0.90-0.920.040.02
基本每股收益(元)0.51(元)1.36(元)0.97(元)0.81(元)0.69(元)
稀释每股收益(元)----------
非经常性损益(万元)8632.5526115.6826227.6425509.50--
扣除非经常性损益后净利润(万元)55574.84146083.1096675.1377459.4970647.48
总资产(万元)1312147.671382466.981211529.261294625.651469412.54
总负债(万元)249796.46380918.21224055.62322897.69308473.71
归属于母公司股东权益合计(万元)1062087.071001280.20987179.60971435.951160645.36
股东权益合计(万元)1062351.211001548.77987473.65971727.961160938.82
实收资本(股本)(万元)126027.76126549.36126549.36126549.36126549.36
资本公积(万元)260694.19271038.91271038.91271039.44271039.60
未分配利润(万元)643851.10579643.71521929.29501995.51689204.67
经营活动产生的现金流量净额(万元)-23499.38143081.69-11940.742583.49-87849.83
经营活动现金流入小计(万元)118279.16638662.06366332.55294229.9590848.83
经营活动现金流出小计(万元)141778.54495580.37378273.29291646.46178698.66
投资活动产生的现金流量净额(万元)53330.39-125040.5984594.2182642.39-25145.79
投资活动现金流入小计(万元)137716.96344335.63234028.19194504.9055077.64
投资活动现金流出小计(万元)84386.57469376.22149433.97111862.5180223.42
筹资活动产生的现金流量净额(万元)29959.67-320040.30-320040.36-282274.648906.15
筹资活动现金流入小计(万元)30000.0032300.0032300.0032300.0032300.00
筹资活动现金流出小计(万元)40.33352340.30352340.36314574.6423393.85
期末现金及现金等价物余额(万元)130884.6071093.92125706.25176044.37269003.67
最后修改日期2025-04-292025-04-282024-10-292024-08-262024-09-10
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