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嘉亨家化(300955)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)96861.0062260.8130144.47113786.2985962.40
营业收入(万元)96861.0062260.8130144.47113786.2985962.40
营业总成本(万元)99412.0363910.5530918.69119828.4589433.59
营业成本(万元)80762.0151645.8725001.6894755.7871741.81
净利润(万元)-1621.54-911.62-418.68-3716.63-2950.24
归属于母公司的净利润(万元)-1620.92-911.14-418.40-3716.29-2950.05
营业利润(万元)-2309.51-1396.90-607.49-4791.44-3808.18
利润总额(万元)-2369.61-1404.01-610.99-4839.40-3832.18
少数股东损益(万元)----------
基本每股收益(元)-0.16(元)-0.09(元)-0.04(元)-0.37(元)-0.29(元)
稀释每股收益(元)-0.16(元)-0.09(元)-0.04(元)-0.37(元)-0.29(元)
非经常性损益(万元)------300.22--
扣除非经常性损益后净利润(万元)-1504.43-873.01-407.73-4016.51-3068.45
总资产(万元)186439.13190879.69185033.43185584.26191595.02
总负债(万元)101065.31104795.9598456.7598588.90103833.27
归属于母公司股东权益合计(万元)85373.8286083.7486576.6886995.3687761.74
股东权益合计(万元)85373.8286083.7486576.6886995.3687761.74
实收资本(股本)(万元)10080.0010080.0010080.0010080.0010080.00
资本公积(万元)58100.9758100.9758100.9758100.9758100.97
未分配利润(万元)13443.1314152.9114645.6515064.0516260.59
经营活动产生的现金流量净额(万元)8922.289447.055745.264387.13-3041.69
经营活动现金流入小计(万元)112096.7874240.5938048.11117317.2576855.35
经营活动现金流出小计(万元)103174.5064793.5432302.85112930.1179897.04
投资活动产生的现金流量净额(万元)-9369.32-7963.72-5959.03-8648.80-7600.90
投资活动现金流入小计(万元)157.62109.0012.1552.1742.63
投资活动现金流出小计(万元)9526.938072.715971.198700.977643.54
筹资活动产生的现金流量净额(万元)-881.98116.82453.31-837.663624.15
筹资活动现金流入小计(万元)21496.1711670.176690.1724377.1519095.32
筹资活动现金流出小计(万元)22378.1511553.356236.8625214.8015471.16
期末现金及现金等价物余额(万元)7950.8610902.579569.249353.057446.08
最后修改日期2026-10-292026-08-242026-04-232026-04-232025-10-28
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