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恒鑫生活(301501)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)138412.6787084.7641905.52159412.34115840.77
营业收入(万元)138412.6787084.7641905.52159412.34115840.77
营业总成本(万元)119847.8875904.9136558.63134570.1096964.83
营业成本(万元)104653.7765452.4431464.14117516.3084624.11
净利润(万元)19116.5113063.938232.6022495.2816823.19
归属于母公司的净利润(万元)18489.0812535.578186.2721988.8916200.81
营业利润(万元)19322.7311710.235545.1126111.6519250.59
利润总额(万元)23161.9915550.449691.2126095.1919233.66
少数股东损益(万元)1003.48558.54187.42686.25504.80
基本每股收益(元)1.33(元)0.93(元)1.07(元)2.87(元)1.46(元)
稀释每股收益(元)1.33(元)0.93(元)1.07(元)2.87(元)1.46(元)
非经常性损益(万元)--3441.933573.57568.49--
扣除非经常性损益后净利润(万元)14665.779093.644612.7021420.4016005.26
总资产(万元)276800.72273077.89289665.92198454.42185524.69
总负债(万元)63126.6865901.3779839.8586939.84--
归属于母公司股东权益合计(万元)206426.47200373.90202770.82104646.75--
股东权益合计(万元)213674.05207176.53209826.08111514.59--
实收资本(股本)(万元)14790.0014790.0010200.007650.00--
资本公积(万元)115180.28115180.28121898.5434557.07--
未分配利润(万元)70776.6364823.1265573.8258108.29--
经营活动产生的现金流量净额(万元)24650.0215679.975947.8037384.3223635.73
经营活动现金流入小计(万元)154381.0596377.0445208.05178543.31128561.63
经营活动现金流出小计(万元)129731.0380697.0739260.25141158.99104925.90
投资活动产生的现金流量净额(万元)-88960.64-62239.80-9880.65-45253.75-36911.03
投资活动现金流入小计(万元)5163.355000.000.005.122.52
投资活动现金流出小计(万元)94123.9867239.809880.6545258.8736913.56
筹资活动产生的现金流量净额(万元)60015.6163637.0787537.5514266.8017860.68
筹资活动现金流入小计(万元)97481.9997781.7696112.6129409.3226282.36
筹资活动现金流出小计(万元)37466.3834144.708575.0615142.528421.68
期末现金及现金等价物余额(万元)18232.2739532.68105589.1221736.7319779.83
最后修改日期2025-10-222025-08-262025-04-252025-04-252025-10-22
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