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汇洁股份(002763)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)215315.78152663.9675957.82300158.24222486.63
营业收入(万元)215315.78152663.9675957.82300158.24222486.63
营业总成本(万元)184496.03128595.7761983.87286072.69196308.91
营业成本(万元)66185.3546679.7323235.1696453.2270027.71
净利润(万元)16301.8213496.679065.495570.9012305.77
归属于母公司的净利润(万元)16632.9513762.589171.525481.6512200.60
营业利润(万元)26741.9622192.7614669.4115007.0221265.62
利润总额(万元)26720.7022189.6614691.7715082.8721356.38
少数股东损益(万元)2316.491651.471388.862650.512519.14
基本每股收益(元)0.41(元)0.34(元)0.22(元)0.13(元)0.30(元)
稀释每股收益(元)0.41(元)0.34(元)0.22(元)0.13(元)0.30(元)
非经常性损益(万元)------14.08--
扣除非经常性损益后净利润(万元)16029.9913275.278798.065467.5711490.24
总资产(万元)241913.10236325.13269298.47260218.47263623.77
总负债(万元)64348.4261797.5064808.5466152.1262862.73
归属于母公司股东权益合计(万元)163415.98160610.83188973.57179908.08186642.89
股东权益合计(万元)177564.67174527.63204489.93194066.36200761.04
实收资本(股本)(万元)40992.4040992.4040992.4040992.4040992.40
资本公积(万元)78666.7178666.7178666.7178666.7178666.71
未分配利润(万元)23734.8720864.5049067.3639895.8446614.72
经营活动产生的现金流量净额(万元)33980.2329287.3913949.9825072.209782.11
经营活动现金流入小计(万元)241995.42172114.0382002.64335861.11247884.47
经营活动现金流出小计(万元)208015.19142826.6568052.65310788.91238102.37
投资活动产生的现金流量净额(万元)-24473.79-23875.15-430.35-1757.67-1185.08
投资活动现金流入小计(万元)11075.196546.360.2369.7453.06
投资活动现金流出小计(万元)35548.9830421.52430.571827.411238.13
筹资活动产生的现金流量净额(万元)-42354.27-40591.00-1615.93-29539.49-25459.90
筹资活动现金流入小计(万元)681.82673.9660.19751.2582.26
筹资活动现金流出小计(万元)43036.0941264.961676.1330290.7425542.16
期末现金及现金等价物余额(万元)65670.1863355.06110564.6698759.4988237.57
最后修改日期2026-10-262026-08-202026-04-302026-04-012025-10-29
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