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香飘飘(603711)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)186023.95127668.8887831.84292578.26168387.36
营业收入(万元)186023.95127668.8887831.84292578.26168387.36
营业总成本(万元)186746.19127798.5275907.91281538.25182906.78
营业成本(万元)120904.3582850.7851958.50183928.56112973.81
净利润(万元)1183.431085.979338.939524.16-8920.72
归属于母公司的净利润(万元)1183.431085.979338.939524.16-8920.72
营业利润(万元)620.29672.0712076.3013730.45-11380.95
利润总额(万元)693.11752.8512103.1713429.53-11850.00
少数股东损益(万元)-35.52-26.50-12.28-74.06-41.32
基本每股收益(元)0.03(元)0.03(元)0.23(元)0.23(元)-0.22(元)
稀释每股收益(元)0.03(元)0.03(元)0.23(元)0.23(元)-0.22(元)
非经常性损益(万元)--------1740.95
扣除非经常性损益后净利润(万元)-368.95-147.978842.297112.41-10661.67
总资产(万元)552658.26492231.60523693.81525972.57472280.97
总负债(万元)205856.38145518.17165823.08177428.49142149.02
归属于母公司股东权益合计(万元)347004.14346906.68358049.76348710.83330265.95
股东权益合计(万元)346801.88346713.44357870.73348544.09330131.95
实收资本(股本)(万元)41287.4141287.4141287.4141287.4141287.41
资本公积(万元)68021.3568021.3568021.3568021.3568021.35
未分配利润(万元)216939.69216842.23227985.31218646.38200201.50
经营活动产生的现金流量净额(万元)3747.85-13696.531305.9935050.98-2695.75
经营活动现金流入小计(万元)210471.23140396.4695695.38331522.53193626.63
经营活动现金流出小计(万元)206723.38154092.9994389.39296471.55196322.38
投资活动产生的现金流量净额(万元)-7938.4223005.10-23630.84-66383.08-33444.75
投资活动现金流入小计(万元)229646.35162718.7272197.77116391.6271843.90
投资活动现金流出小计(万元)237584.78139713.6295828.61182774.70105288.65
筹资活动产生的现金流量净额(万元)6270.32165.0012945.36-8900.39-11085.78
筹资活动现金流入小计(万元)182443.48101845.5732974.70186691.93109322.67
筹资活动现金流出小计(万元)176173.16101680.5820029.34195592.32120408.45
期末现金及现金等价物余额(万元)204486.44212024.14193369.34202942.51196120.59
最后修改日期2026-10-232026-08-142026-05-062026-04-292025-11-01
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