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海宁皮城(002344)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)74155.7446940.5723986.24105639.5773506.47
营业收入(万元)72224.3345702.7823319.04102070.4970692.89
营业总成本(万元)66992.3741508.9520107.2399132.3169088.54
营业成本(万元)49139.9030154.9715251.9066015.9247973.14
净利润(万元)12147.549212.604704.652124.98-352.62
归属于母公司的净利润(万元)7143.875879.713725.087060.875972.99
营业利润(万元)13112.479707.985773.4414397.7613437.39
利润总额(万元)13107.269935.065806.6014473.3012654.52
少数股东损益(万元)1952.691128.93728.832816.272668.31
基本每股收益(元)0.06(元)0.05(元)0.03(元)0.06(元)0.05(元)
稀释每股收益(元)0.06(元)0.05(元)0.03(元)0.06(元)0.05(元)
非经常性损益(万元)------2310.86-586.44
扣除非经常性损益后净利润(万元)5337.974058.133603.674750.016559.43
总资产(万元)1420821.201358077.481327960.071318294.711295513.84
总负债(万元)546316.94480906.47454368.47450136.58429243.95
归属于母公司股东权益合计(万元)848080.81850276.33845763.43841058.78838581.18
股东权益合计(万元)874504.26877171.01873591.60868158.12866269.89
实收资本(股本)(万元)128261.70128261.70128261.70128261.70128261.70
资本公积(万元)162179.33162179.33162174.37162174.37162174.37
未分配利润(万元)506392.01510258.33508103.69504378.61504261.72
经营活动产生的现金流量净额(万元)7862.5110222.895472.123031.17724.98
经营活动现金流入小计(万元)172991.41135489.5270489.36215557.11158970.15
经营活动现金流出小计(万元)165128.90125266.6365017.24212525.94158245.17
投资活动产生的现金流量净额(万元)-51765.58-16812.42-13408.10-68380.63-7389.62
投资活动现金流入小计(万元)34755.3929850.0010759.0451934.0239159.32
投资活动现金流出小计(万元)86520.9746662.4224167.13120314.6546548.94
筹资活动产生的现金流量净额(万元)58105.1021406.9415107.91-7006.89-19357.30
筹资活动现金流入小计(万元)195471.00129626.0033198.00109424.2280696.22
筹资活动现金流出小计(万元)137365.90108219.0618090.09116431.11100053.53
期末现金及现金等价物余额(万元)30613.9931229.3723583.9016411.9762746.38
最后修改日期2026-10-282026-08-262026-04-282026-04-162025-10-26
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