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豪悦护理(605009)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)293665.14196106.4897468.37375592.11271844.86
营业收入(万元)293665.14196106.4897468.37375592.11271844.86
营业总成本(万元)270387.06179008.0287886.73353380.40252198.46
营业成本(万元)209337.31137249.5765065.04257260.33185657.56
净利润(万元)17104.7913161.576937.4024300.43--
归属于母公司的净利润(万元)20016.6815385.368351.0823197.7620336.05
营业利润(万元)23587.0818102.6810213.9926533.1623120.84
利润总额(万元)23553.1418083.3810221.3226895.6223501.98
少数股东损益(万元)----------
基本每股收益(元)0.93(元)0.72(元)0.39(元)1.08(元)0.95(元)
稀释每股收益(元)0.93(元)0.72(元)0.39(元)1.08(元)0.95(元)
非经常性损益(万元)---12.5429.96933.59917.81
扣除非经常性损益后净利润(万元)20014.0515397.918321.1222264.1719418.24
总资产(万元)551264.36542008.71510987.20510787.81522481.92
总负债(万元)210030.02204717.58162581.38169255.10183897.58
归属于母公司股东权益合计(万元)341234.34337291.13348405.82341532.72338584.35
股东权益合计(万元)341234.34337291.13348405.82341532.72338584.35
实收资本(股本)(万元)21495.7521503.8021442.2621506.6021506.76
资本公积(万元)126509.99126801.96126863.53126863.50126886.73
未分配利润(万元)182828.12178196.80189346.22180995.14178132.75
经营活动产生的现金流量净额(万元)47741.6038775.6720261.2123754.916567.65
经营活动现金流入小计(万元)332556.19235034.00115476.29411702.61277078.81
经营活动现金流出小计(万元)284814.59196258.3495215.08387947.70270511.16
投资活动产生的现金流量净额(万元)-68382.15-29093.10-10060.10-99757.03-95507.31
投资活动现金流入小计(万元)111373.9675872.1935361.6273178.0830843.81
投资活动现金流出小计(万元)179756.12104965.2945421.72172935.11126351.13
筹资活动产生的现金流量净额(万元)7832.3816464.04-6637.57-20332.59-3942.93
筹资活动现金流入小计(万元)40887.7929868.01--66865.0061065.00
筹资活动现金流出小计(万元)33055.4113403.976637.5787197.5965007.93
期末现金及现金等价物余额(万元)29315.2568386.6345842.6442443.5345518.41
最后修改日期2026-10-272026-08-232026-04-282026-04-282025-10-28
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