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海欣食品(002702)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)114056.1974747.4847064.61152245.0096960.32
营业收入(万元)114056.1974747.4847064.61152245.0096960.32
营业总成本(万元)116885.7975909.8145036.57156988.72100480.35
营业成本(万元)91686.2559837.3036724.57121256.3877844.02
净利润(万元)-2650.51-1475.781141.52-4861.99-2818.93
归属于母公司的净利润(万元)-2642.53-1469.971144.26-4858.99-2818.58
营业利润(万元)-2197.42-843.822170.56-3702.76-2248.63
利润总额(万元)-2324.41-950.382068.03-3776.40-2260.21
少数股东损益(万元)-125.158.02202.78-123.77-121.33
基本每股收益(元)-0.05(元)-0.03(元)0.02(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.05(元)-0.03(元)0.02(元)-0.09(元)-0.05(元)
非经常性损益(万元)----2.16880.26--
扣除非经常性损益后净利润(万元)-2924.01-1676.431142.10-5739.26-3526.98
总资产(万元)189079.08174117.64182793.22193077.76197020.53
总负债(万元)86226.8169957.4675820.9987449.8389348.66
归属于母公司股东权益合计(万元)99879.39101054.12103671.42102529.90104571.62
股东权益合计(万元)102852.26104160.17106972.23105627.93107671.88
实收资本(股本)(万元)55576.0055576.0055576.0055576.0055576.00
资本公积(万元)39232.1039232.1039232.1039232.1039232.10
未分配利润(万元)3910.395082.947697.176552.918591.98
经营活动产生的现金流量净额(万元)22842.629788.0812944.24-3927.36-8444.71
经营活动现金流入小计(万元)145231.1592837.0758406.83174254.76122628.28
经营活动现金流出小计(万元)122388.5383048.9845462.59178182.11131072.99
投资活动产生的现金流量净额(万元)-11678.92-3500.08-1684.65-1095.20801.63
投资活动现金流入小计(万元)131.54133.0481.1612322.8912304.36
投资活动现金流出小计(万元)11810.463633.121765.8113418.0911502.73
筹资活动产生的现金流量净额(万元)-8653.16-10081.59-2162.25-1353.841005.25
筹资活动现金流入小计(万元)11730.006140.001200.0023305.0020305.00
筹资活动现金流出小计(万元)20383.1616221.593362.2524658.8419299.75
期末现金及现金等价物余额(万元)9712.043425.2116330.797250.487000.08
最后修改日期2026-10-262026-08-242026-04-282026-04-282025-10-29
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