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香飘飘(603711)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)103531.4758008.06328729.83193814.60117934.51
营业收入(万元)103531.4758008.06328729.83193814.60117934.51
营业总成本(万元)119593.5461694.64302875.77196872.27125130.84
营业成本(万元)73136.2439914.30202706.43126682.9381868.68
净利润(万元)-9739.09-1877.5025319.161773.25-2950.11
归属于母公司的净利润(万元)-9739.09-1877.5025319.161773.25-2950.11
营业利润(万元)-13686.46-2754.9130998.38778.36-4889.79
利润总额(万元)-13717.02-2734.6430730.65617.76-4974.96
少数股东损益(万元)-24.32-0.02-79.36-19.44-19.44
基本每股收益(元)-0.24(元)-0.05(元)0.62(元)0.04(元)-0.07(元)
稀释每股收益(元)-0.24(元)-0.05(元)0.62(元)0.04(元)-0.07(元)
非经常性损益(万元)--654.343557.372348.74--
扣除非经常性损益后净利润(万元)-11124.06-2531.8421761.78-575.49-4315.28
总资产(万元)457925.77450892.42487326.44489253.14431422.83
总负债(万元)118273.34102726.86137974.02164718.57111990.04
归属于母公司股东权益合计(万元)339769.44348258.26349445.10324567.35319251.23
股东权益合计(万元)339652.43348165.56349352.42324534.58319432.78
实收资本(股本)(万元)41287.4141268.4541225.5141074.5841074.58
资本公积(万元)68021.3568667.5568019.8366838.9166246.15
未分配利润(万元)209704.98217566.58219444.07195898.17191174.80
经营活动产生的现金流量净额(万元)-25826.01-7773.3626497.903169.63-24463.64
经营活动现金流入小计(万元)113443.3164303.20384780.50231939.04136835.99
经营活动现金流出小计(万元)139269.3272076.56358282.60228769.41161299.63
投资活动产生的现金流量净额(万元)-13825.89-2631.73-688.06453.1312401.19
投资活动现金流入小计(万元)52225.61122204.2839123.0732065.4526609.66
投资活动现金流出小计(万元)66051.50124836.0139811.1431612.3214208.47
筹资活动产生的现金流量净额(万元)4817.86-17200.14-44356.50-22097.35-50704.95
筹资活动现金流入小计(万元)75312.4222611.27150827.74112556.7480069.51
筹资活动现金流出小计(万元)70494.5639811.41195184.24134654.09130774.46
期末现金及现金等价物余额(万元)208601.02215863.95243482.30243439.04199147.47
最后修改日期2025-08-272025-04-282025-04-282024-10-312024-08-27
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