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皇氏集团(002329)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)135659.3092566.0344007.96177247.62131417.27
营业收入(万元)135659.3092566.0344007.96177247.62131417.27
营业总成本(万元)149150.0897101.1044471.59227584.38138492.70
营业成本(万元)110160.9172268.5233631.16139607.06100094.96
净利润(万元)-11880.49-3662.28394.49-44882.19-4947.71
归属于母公司的净利润(万元)-11853.70-3655.65407.18-44853.51-4924.47
营业利润(万元)-11183.76-2807.27671.29-46744.79-4202.87
利润总额(万元)-11994.67-2878.91677.08-47045.23-4379.39
少数股东损益(万元)-536.15297.24-38.31-1126.20-379.25
基本每股收益(元)-0.15(元)-0.04(元)0.01(元)-0.54(元)-0.06(元)
稀释每股收益(元)-0.15(元)-0.04(元)0.01(元)-0.54(元)-0.06(元)
非经常性损益(万元)----1271.013554.61--
扣除非经常性损益后净利润(万元)-13224.86-5296.40-863.83-48408.12-7515.41
总资产(万元)472499.42450824.78444618.96433770.66463665.12
总负债(万元)426015.88395297.79385035.01374480.87363688.69
归属于母公司股东权益合计(万元)36096.9443965.8348964.3848569.8988504.37
股东权益合计(万元)46483.5455527.0059583.9559289.7999976.43
实收资本(股本)(万元)83240.4083240.4083240.4083240.4083240.40
资本公积(万元)116370.15116020.84116962.62116962.62116962.62
未分配利润(万元)-161848.45-153650.40-149587.58-149994.75-110065.72
经营活动产生的现金流量净额(万元)4447.395579.921664.357311.56-2623.01
经营活动现金流入小计(万元)213172.85144264.1165883.97332144.65224981.48
经营活动现金流出小计(万元)208725.45138684.1964219.62324833.09227604.49
投资活动产生的现金流量净额(万元)-8210.67-9833.23-7687.69-20608.36-14995.18
投资活动现金流入小计(万元)2385.381219.74467.1811905.0511394.11
投资活动现金流出小计(万元)10596.0511052.978154.8632513.4126389.29
筹资活动产生的现金流量净额(万元)-8932.76-3742.84879.175845.694185.53
筹资活动现金流入小计(万元)149044.9582636.2634011.26169686.23136457.33
筹资活动现金流出小计(万元)157977.7186379.1033132.09163840.54132271.80
期末现金及现金等价物余额(万元)7025.4511725.9914581.4519729.1613669.32
最后修改日期2026-10-262026-08-282026-04-302026-04-272025-10-28
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