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皇氏集团(002329)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)131417.2790516.8844648.66204574.23150995.75
营业收入(万元)131417.2790516.8844648.66204574.23150995.75
营业总成本(万元)138492.7092198.7344301.23263222.27155354.90
营业成本(万元)100094.9666596.0532313.37154644.26114133.65
净利润(万元)-4947.71-596.64581.79-68020.69-1484.62
归属于母公司的净利润(万元)-4924.47-576.72568.34-68067.50-1465.55
营业利润(万元)-4202.87316.05917.57-54908.03-1408.83
利润总额(万元)-4379.39285.84905.70-74769.48-1192.53
少数股东损益(万元)-379.25138.39120.80-287.67165.04
基本每股收益(元)-0.06(元)-0.01(元)0.01(元)-0.81(元)-0.02(元)
稀释每股收益(元)-0.06(元)-0.01(元)0.01(元)-0.81(元)-0.02(元)
非经常性损益(万元)--1678.80329.79-17618.01--
扣除非经常性损益后净利润(万元)-7515.41-2255.51238.55-50449.49-3259.03
总资产(万元)463665.12473143.66480179.13458464.24505427.49
总负债(万元)363688.69369095.33374537.99353505.45331743.12
归属于母公司股东权益合计(万元)88504.3792855.4594033.8893452.09161741.80
股东权益合计(万元)99976.43104048.33105641.14104958.80173684.36
实收资本(股本)(万元)83240.4083240.4086904.9386904.9386904.93
资本公积(万元)116962.62116962.62129719.95129719.95131473.60
未分配利润(万元)-110065.72-105717.96-104572.91-105141.25-38539.30
经营活动产生的现金流量净额(万元)-2623.01-6665.08-8380.8636181.1612002.44
经营活动现金流入小计(万元)224981.48144841.8669231.27339062.68235646.69
经营活动现金流出小计(万元)227604.49151506.9477612.13302881.51223644.25
投资活动产生的现金流量净额(万元)-14995.18-13332.87-11666.40-20608.15-13684.77
投资活动现金流入小计(万元)11394.118645.404295.2022500.1216504.02
投资活动现金流出小计(万元)26389.2921978.2715961.6043108.2730188.79
筹资活动产生的现金流量净额(万元)4185.5324456.4214791.29-10457.71-618.36
筹资活动现金流入小计(万元)136457.3393025.2845867.34177393.05156919.22
筹资活动现金流出小计(万元)132271.8068568.8731076.05187850.76157537.57
期末现金及现金等价物余额(万元)13669.3231571.4821926.4427185.4919728.53
最后修改日期2025-10-282025-08-262025-04-302025-04-252024-10-31
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