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海澜之家(600398)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)1241976.10666114.062162565.131559940.801156605.83
营业收入(万元)1241976.10666114.062162565.131559940.801156605.83
营业总成本(万元)1039597.15550752.881888796.081324476.00929577.87
营业成本(万元)670849.72364208.611192126.11855380.49620517.07
净利润(万元)147502.3993685.68217443.29186397.76158560.16
归属于母公司的净利润(万元)148786.2794929.90216599.09186241.39158042.15
营业利润(万元)187239.50115801.22280291.17241300.40202971.26
利润总额(万元)187503.12116057.42280637.00241742.46203087.78
少数股东损益(万元)-1245.42-2984.59-3399.35-1874.05716.03
基本每股收益(元)0.31(元)0.20(元)0.45(元)0.39(元)0.33(元)
稀释每股收益(元)----0.45(元)0.39(元)0.33(元)
非经常性损益(万元)----4435.194612.15--
扣除非经常性损益后净利润(万元)143727.4894557.28212163.90181629.24156630.18
总资产(万元)3165610.853348684.313405100.973308700.663342213.28
总负债(万元)1360056.611401772.371548840.111481960.031540720.17
归属于母公司股东权益合计(万元)1782311.041925927.241832241.561801196.031773358.43
股东权益合计(万元)1805554.251946911.941856260.851826740.631801493.10
实收资本(股本)(万元)147812.94147812.94480277.03480277.03147812.94
资本公积(万元)356633.09357152.43357152.43357152.43357152.43
未分配利润(万元)1027889.891170947.101076017.211045659.501017460.26
经营活动产生的现金流量净额(万元)265670.22158082.64448248.15202667.98271750.35
经营活动现金流入小计(万元)1408257.25792767.862395263.081691413.131272800.93
经营活动现金流出小计(万元)1142587.03634685.231947014.931488745.161001050.57
投资活动产生的现金流量净额(万元)3343.6234970.07-257689.14-130990.17-69456.18
投资活动现金流入小计(万元)56358.5253326.2346838.6846830.6834007.81
投资活动现金流出小计(万元)53014.9118356.16304527.82177820.85103463.99
筹资活动产生的现金流量净额(万元)-290845.58-63610.75-181688.54-186326.03-85876.02
筹资活动现金流入小计(万元)----93000.0078000.0058000.00
筹资活动现金流出小计(万元)290845.5863610.75274688.54264326.03143876.02
期末现金及现金等价物余额(万元)655907.22807404.45678891.49554811.67786581.73
最后修改日期2026-08-282026-04-302026-03-282025-11-012025-08-29
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