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豫园股份(600655)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)2298116.151701689.33964860.153637329.742839983.50
营业收入(万元)2298116.151701689.33964860.153637329.742839983.50
营业总成本(万元)2290213.851678750.95954855.734059984.192990616.86
营业成本(万元)1817101.071347377.77791378.123152171.462467726.96
净利润(万元)4193.59-846.695669.57-503153.64-59253.02
归属于母公司的净利润(万元)16821.4416153.8515696.80-489665.98-48775.35
营业利润(万元)21519.9320812.5120911.88-558752.25-72493.94
利润总额(万元)22619.3422196.7620389.47-566638.89-78917.54
少数股东损益(万元)-1787.192673.573229.67-53380.36-24994.39
基本每股收益(元)0.04(元)0.04(元)0.04(元)-1.27(元)-0.13(元)
稀释每股收益(元)0.04(元)0.04(元)0.04(元)-1.27(元)-0.13(元)
非经常性损益(万元)-------79747.1546503.87
扣除非经常性损益后净利润(万元)6737.6413828.1110089.33-409918.83-95279.22
总资产(万元)10877672.7910862217.2511237714.6311489231.6011981687.86
总负债(万元)7591480.647571699.107932444.378183589.278256344.45
归属于母公司股东权益合计(万元)2992555.132988584.482997318.093001129.363447775.58
股东权益合计(万元)3286192.153290518.153305270.273305642.333725343.41
实收资本(股本)(万元)389120.84389120.84389245.83389245.83389245.83
资本公积(万元)895573.33895534.47896746.99895454.99901395.97
未分配利润(万元)1398304.941397637.351397180.301381483.511822374.14
经营活动产生的现金流量净额(万元)6419.4375711.32-48555.05245052.02110243.55
经营活动现金流入小计(万元)2747522.432094718.671275798.404229950.183291398.84
经营活动现金流出小计(万元)2741102.992019007.351324353.453984898.163181155.29
投资活动产生的现金流量净额(万元)-4393.7435098.3122187.7168654.9358252.91
投资活动现金流入小计(万元)100401.5783451.6050845.05188381.37177620.34
投资活动现金流出小计(万元)104795.3148353.2928657.34119726.44119367.43
筹资活动产生的现金流量净额(万元)-333755.81-254622.53-133761.81-260596.24-165132.05
筹资活动现金流入小计(万元)1937928.971218351.75632031.343020961.382265375.45
筹资活动现金流出小计(万元)2271684.781472974.28765793.153281557.632430507.50
期末现金及现金等价物余额(万元)306670.93494139.84480170.57642202.47593866.71
最后修改日期2026-10-292026-08-202026-04-162026-03-242025-11-01
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