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香江控股(600162)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)70902.5224160.70144407.25114672.5273612.89
营业收入(万元)70902.5224160.70144407.25114672.5273612.89
营业总成本(万元)71152.1026628.30155853.87120604.2680109.34
营业成本(万元)44854.3814161.1791484.4475442.9249845.28
净利润(万元)-1668.97-2201.06-8683.77-5222.88-1984.62
归属于母公司的净利润(万元)-1668.04-2201.06-8830.18-5222.88-1984.62
营业利润(万元)-202.05-2074.08-14848.30-7946.70-1956.78
利润总额(万元)-1741.00-2125.41-14601.92-8539.19-1739.19
少数股东损益(万元)-2421.09-818.10-14897.67-9126.08-2968.15
基本每股收益(元)-0.01(元)-0.01(元)-0.03(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.03(元)-0.02(元)-0.01(元)
非经常性损益(万元)--176.35----2721.97
扣除非经常性损益后净利润(万元)-690.57-2377.41-21441.95-14234.15-4706.59
总资产(万元)1621587.041636048.771616066.161628367.111655003.36
总负债(万元)1083273.441096664.271073662.491076730.971090396.47
归属于母公司股东权益合计(万元)573115.37572583.29574784.34578245.23585058.06
股东权益合计(万元)538313.60539384.50542403.66551636.14564606.90
实收资本(股本)(万元)326843.81326843.81326843.81326843.81326843.81
资本公积(万元)158512.05158512.05158512.05158512.05158512.05
未分配利润(万元)56999.8756398.2658599.3165279.2172092.04
经营活动产生的现金流量净额(万元)40432.5219576.70-15431.59-3177.78-1108.98
经营活动现金流入小计(万元)138209.5262610.47147027.00144291.77102793.38
经营活动现金流出小计(万元)97777.0043033.77162458.59147469.55103902.36
投资活动产生的现金流量净额(万元)189.10123.804692.08-897.27-243.46
投资活动现金流入小计(万元)740.78412.387806.872986.292765.21
投资活动现金流出小计(万元)551.68288.583114.793883.563008.67
筹资活动产生的现金流量净额(万元)-16172.75-2771.96-17595.56-26762.80-30420.14
筹资活动现金流入小计(万元)35340.1624290.16145316.6392353.7141159.24
筹资活动现金流出小计(万元)51512.9127062.12162912.18119116.5171579.38
期末现金及现金等价物余额(万元)91075.0283554.7066626.1664123.3863188.65
最后修改日期2026-08-262026-04-302026-04-102025-10-292025-08-28
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