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豪悦护理(605009)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)271844.86175996.2791107.11292928.74204114.17
营业收入(万元)271844.86175996.2791107.11292928.74204114.17
营业总成本(万元)252198.46160677.8481209.47251563.89172315.85
营业成本(万元)185657.56117795.8359524.48211182.14146316.34
净利润(万元)--14848.399061.1339049.06--
归属于母公司的净利润(万元)20336.0514848.399061.1338751.1529444.99
营业利润(万元)23120.8417187.7210626.9546119.3033703.23
利润总额(万元)23501.9817163.5010597.1946076.9733536.47
少数股东损益(万元)----------
基本每股收益(元)0.95(元)0.69(元)0.59(元)2.51(元)1.35(元)
稀释每股收益(元)0.95(元)0.69(元)0.59(元)2.51(元)1.35(元)
非经常性损益(万元)917.81269.7551.351122.11--
扣除非经常性损益后净利润(万元)19418.2414578.649009.7837629.0428787.13
总资产(万元)522481.92532010.29517340.04485175.91462573.98
总负债(万元)183897.58199074.04178038.10155062.25143215.39
归属于母公司股东权益合计(万元)338584.35332936.24339301.94330113.66319358.59
股东权益合计(万元)338584.35332936.24339301.94330113.66319358.59
实收资本(股本)(万元)21506.7621548.9515432.1415521.9915522.69
资本公积(万元)126886.73128773.83134888.84137891.96137848.29
未分配利润(万元)178132.75172645.09179856.07170794.94161488.18
经营活动产生的现金流量净额(万元)6567.65-3863.224039.0358426.5925032.12
经营活动现金流入小计(万元)277078.81184186.0186412.79334875.02214262.00
经营活动现金流出小计(万元)270511.16188049.2382373.76276448.43189229.87
投资活动产生的现金流量净额(万元)-95507.31-29647.60-19635.98-117214.15-90852.68
投资活动现金流入小计(万元)30843.8130014.2315000.3550512.8989772.03
投资活动现金流出小计(万元)126351.1359661.8334636.33167727.04180624.72
筹资活动产生的现金流量净额(万元)-3942.935909.692405.16-32744.13-19900.49
筹资活动现金流入小计(万元)61065.0054698.9822800.0039800.0030000.00
筹资活动现金流出小计(万元)65007.9348789.2920394.8472544.1349900.49
期末现金及现金等价物余额(万元)45518.41110785.23125059.82138252.77143729.30
最后修改日期2025-10-282025-08-302025-04-282025-04-152025-10-27
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