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狮头股份(600539)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)35516.5924254.4011409.8444031.2932994.53
营业收入(万元)35516.5924254.4011409.8444031.2932994.53
营业总成本(万元)36357.3623801.8911190.7346900.5833658.14
营业成本(万元)24089.1516233.957582.9429577.8822649.69
净利润(万元)-981.2966.3552.63-2184.56-394.76
归属于母公司的净利润(万元)-981.2966.3552.63-2184.56-394.76
营业利润(万元)-794.02547.59290.81-2634.04-127.90
利润总额(万元)-783.71555.39296.28-2651.37-145.78
少数股东损益(万元)-77.93359.47202.0164.13101.24
基本每股收益(元)-0.04(元)0.00(元)0.00(元)-0.09(元)-0.02(元)
稀释每股收益(元)-0.04(元)0.00(元)0.00(元)-0.09(元)-0.02(元)
非经常性损益(万元)----48.93196.06--
扣除非经常性损益后净利润(万元)-1089.85-8.173.70-2380.62-499.59
总资产(万元)46683.5046650.2146381.5547251.9149361.21
总负债(万元)12074.2910555.9610458.4911583.4811870.69
归属于母公司股东权益合计(万元)29014.3430061.9830048.2629995.6331785.43
股东权益合计(万元)34609.2036094.2535923.0635668.4337490.52
实收资本(股本)(万元)23000.0023000.0023000.0023000.0023000.00
资本公积(万元)52308.0552308.0552308.0552308.0552308.05
未分配利润(万元)-50034.38-48986.73-49000.46-49053.08-47263.28
经营活动产生的现金流量净额(万元)-1472.69-632.11252.98-4607.04-3393.81
经营活动现金流入小计(万元)44548.9730808.9513899.8949199.5536258.64
经营活动现金流出小计(万元)46021.6631441.0613646.9053806.5939652.45
投资活动产生的现金流量净额(万元)1572.34579.99-422.015506.16558.78
投资活动现金流入小计(万元)32106.9824095.2411082.0335177.6722434.65
投资活动现金流出小计(万元)30534.6423515.2511504.0429671.5121875.87
筹资活动产生的现金流量净额(万元)-219.02-1034.06-644.291635.49434.25
筹资活动现金流入小计(万元)6559.003059.002300.007042.614899.09
筹资活动现金流出小计(万元)6778.024093.062944.295407.124464.84
期末现金及现金等价物余额(万元)11707.5310740.7111013.5811826.896899.56
最后修改日期2026-10-302026-08-262026-04-302026-03-032025-10-24
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