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嘉欣丝绸(002404)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)403873.21260210.81128847.64475301.22363727.82
营业收入(万元)403468.00259947.74128702.68474695.23363300.12
营业总成本(万元)386982.26247808.61121964.40454834.53345535.65
营业成本(万元)353194.79225166.34111364.58415005.78319056.92
净利润(万元)13726.8910232.695489.8418007.4215214.39
归属于母公司的净利润(万元)13729.0510234.365490.8318008.5915215.04
营业利润(万元)18227.7313448.137013.4823558.3620552.85
利润总额(万元)18163.4513476.877062.9423838.8220688.91
少数股东损益(万元)837.56606.23233.891343.50879.80
基本每股收益(元)0.25(元)0.18(元)0.10(元)0.32(元)0.27(元)
稀释每股收益(元)0.25(元)0.18(元)0.10(元)0.32(元)0.27(元)
非经常性损益(万元)----57.73----
扣除非经常性损益后净利润(万元)12060.739200.625433.1015812.7313336.79
总资产(万元)344364.73350680.72347875.81334162.88353895.26
总负债(万元)137366.20146432.68131934.12123508.63146848.90
归属于母公司股东权益合计(万元)198587.00195092.80207174.33200493.68197709.45
股东权益合计(万元)206998.53204248.03215941.70210654.25207046.35
实收资本(股本)(万元)56005.1556005.1556005.1556005.1556005.15
资本公积(万元)56997.4056997.4057020.2255829.4255838.23
未分配利润(万元)62533.7659039.0671097.0865606.2564280.16
经营活动产生的现金流量净额(万元)13483.6522471.8214134.1145166.986174.94
经营活动现金流入小计(万元)469174.36312008.42154246.67583481.80435132.76
经营活动现金流出小计(万元)455690.71289536.60140112.56538314.82428957.82
投资活动产生的现金流量净额(万元)-24399.14-30844.55-18143.452592.91-22573.06
投资活动现金流入小计(万元)266798.61160050.1661461.30191145.41114056.73
投资活动现金流出小计(万元)291197.75190894.7179604.75188552.49136629.79
筹资活动产生的现金流量净额(万元)-15932.48-1252.1812486.45-44902.502773.64
筹资活动现金流入小计(万元)120325.8787678.6557383.74146214.27132318.36
筹资活动现金流出小计(万元)136258.3588930.8344897.29191116.77129544.71
期末现金及现金等价物余额(万元)43940.3661163.9679266.7370790.7054309.44
最后修改日期2026-10-272026-08-232026-04-282026-03-302025-10-26
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