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皇氏集团(002329)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)92566.0344007.96177247.62131417.2790516.88
营业收入(万元)92566.0344007.96177247.62131417.2790516.88
营业总成本(万元)97101.1044471.59227584.38138492.7092198.73
营业成本(万元)72268.5233631.16139607.06100094.9666596.05
净利润(万元)-3662.28394.49-44882.19-4947.71-596.64
归属于母公司的净利润(万元)-3655.65407.18-44853.51-4924.47-576.72
营业利润(万元)-2807.27671.29-46744.79-4202.87316.05
利润总额(万元)-2878.91677.08-47045.23-4379.39285.84
少数股东损益(万元)297.24-38.31-1126.20-379.25138.39
基本每股收益(元)-0.04(元)0.01(元)-0.54(元)-0.06(元)-0.01(元)
稀释每股收益(元)-0.04(元)0.01(元)-0.54(元)-0.06(元)-0.01(元)
非经常性损益(万元)--1271.013554.61--1678.80
扣除非经常性损益后净利润(万元)-5296.40-863.83-48408.12-7515.41-2255.51
总资产(万元)450824.78444618.96433770.66463665.12473143.66
总负债(万元)395297.79385035.01374480.87363688.69369095.33
归属于母公司股东权益合计(万元)43965.8348964.3848569.8988504.3792855.45
股东权益合计(万元)55527.0059583.9559289.7999976.43104048.33
实收资本(股本)(万元)83240.4083240.4083240.4083240.4083240.40
资本公积(万元)116020.84116962.62116962.62116962.62116962.62
未分配利润(万元)-153650.40-149587.58-149994.75-110065.72-105717.96
经营活动产生的现金流量净额(万元)5579.921664.357311.56-2623.01-6665.08
经营活动现金流入小计(万元)144264.1165883.97332144.65224981.48144841.86
经营活动现金流出小计(万元)138684.1964219.62324833.09227604.49151506.94
投资活动产生的现金流量净额(万元)-9833.23-7687.69-20608.36-14995.18-13332.87
投资活动现金流入小计(万元)1219.74467.1811905.0511394.118645.40
投资活动现金流出小计(万元)11052.978154.8632513.4126389.2921978.27
筹资活动产生的现金流量净额(万元)-3742.84879.175845.694185.5324456.42
筹资活动现金流入小计(万元)82636.2634011.26169686.23136457.3393025.28
筹资活动现金流出小计(万元)86379.1033132.09163840.54132271.8068568.87
期末现金及现金等价物余额(万元)11725.9914581.4519729.1613669.3231571.48
最后修改日期2026-08-282026-04-302026-04-272025-10-282025-08-26
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