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香江控股(600162)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)96298.8570902.5224160.70144407.25114672.52
营业收入(万元)96298.8570902.5224160.70144407.25114672.52
营业总成本(万元)100074.3571152.1026628.30155853.87120604.26
营业成本(万元)61084.4544854.3814161.1791484.4475442.92
净利润(万元)-5382.56-1668.97-2201.06-8683.77-5222.88
归属于母公司的净利润(万元)-5381.63-1668.04-2201.06-8830.18-5222.88
营业利润(万元)-4951.40-202.05-2074.08-14848.30-7946.70
利润总额(万元)-6824.97-1741.00-2125.41-14601.92-8539.19
少数股东损益(万元)-4614.97-2421.09-818.10-14897.67-9126.08
基本每股收益(元)-0.02(元)-0.01(元)-0.01(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.01(元)-0.03(元)-0.02(元)
非经常性损益(万元)----176.35----
扣除非经常性损益后净利润(万元)-4629.60-690.57-2377.41-21441.95-14234.15
总资产(万元)1619033.541621587.041636048.771616066.161628367.11
总负债(万元)1088252.221083273.441096664.271073662.491076730.97
归属于母公司股东权益合计(万元)567776.98573115.37572583.29574784.34578245.23
股东权益合计(万元)530781.33538313.60539384.50542403.66551636.14
实收资本(股本)(万元)326843.81326843.81326843.81326843.81326843.81
资本公积(万元)158512.05158512.05158512.05158512.05158512.05
未分配利润(万元)51661.4856999.8756398.2658599.3165279.21
经营活动产生的现金流量净额(万元)58577.1140432.5219576.70-15431.59-3177.78
经营活动现金流入小计(万元)180052.50138209.5262610.47147027.00144291.77
经营活动现金流出小计(万元)121475.3997777.0043033.77162458.59147469.55
投资活动产生的现金流量净额(万元)-160.44189.10123.804692.08-897.27
投资活动现金流入小计(万元)741.27740.78412.387806.872986.29
投资活动现金流出小计(万元)901.71551.68288.583114.793883.56
筹资活动产生的现金流量净额(万元)-16238.61-16172.75-2771.96-17595.56-26762.80
筹资活动现金流入小计(万元)90728.8835340.1624290.16145316.6392353.71
筹资活动现金流出小计(万元)106967.4951512.9127062.12162912.18119116.51
期末现金及现金等价物余额(万元)108804.2291075.0283554.7066626.1664123.38
最后修改日期2026-10-302026-08-262026-04-302026-04-102025-10-29
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