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豪悦护理(605009)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)196106.4897468.37375592.11271844.86175996.27
营业收入(万元)196106.4897468.37375592.11271844.86175996.27
营业总成本(万元)179008.0287886.73353380.40252198.46160677.84
营业成本(万元)137249.5765065.04257260.33185657.56117795.83
净利润(万元)13161.576937.4024300.43--14848.39
归属于母公司的净利润(万元)15385.368351.0823197.7620336.0514848.39
营业利润(万元)18102.6810213.9926533.1623120.8417187.72
利润总额(万元)18083.3810221.3226895.6223501.9817163.50
少数股东损益(万元)----------
基本每股收益(元)0.72(元)0.39(元)1.08(元)0.95(元)0.69(元)
稀释每股收益(元)0.72(元)0.39(元)1.08(元)0.95(元)0.69(元)
非经常性损益(万元)-12.5429.96933.59917.81269.75
扣除非经常性损益后净利润(万元)15397.918321.1222264.1719418.2414578.64
总资产(万元)542008.71510987.20510787.81522481.92532010.29
总负债(万元)204717.58162581.38169255.10183897.58199074.04
归属于母公司股东权益合计(万元)337291.13348405.82341532.72338584.35332936.24
股东权益合计(万元)337291.13348405.82341532.72338584.35332936.24
实收资本(股本)(万元)21503.8021442.2621506.6021506.7621548.95
资本公积(万元)126801.96126863.53126863.50126886.73128773.83
未分配利润(万元)178196.80189346.22180995.14178132.75172645.09
经营活动产生的现金流量净额(万元)38775.6720261.2123754.916567.65-3863.22
经营活动现金流入小计(万元)235034.00115476.29411702.61277078.81184186.01
经营活动现金流出小计(万元)196258.3495215.08387947.70270511.16188049.23
投资活动产生的现金流量净额(万元)-29093.10-10060.10-99757.03-95507.31-29647.60
投资活动现金流入小计(万元)75872.1935361.6273178.0830843.8130014.23
投资活动现金流出小计(万元)104965.2945421.72172935.11126351.1359661.83
筹资活动产生的现金流量净额(万元)16464.04-6637.57-20332.59-3942.935909.69
筹资活动现金流入小计(万元)29868.01--66865.0061065.0054698.98
筹资活动现金流出小计(万元)13403.976637.5787197.5965007.9348789.29
期末现金及现金等价物余额(万元)68386.6345842.6442443.5345518.41110785.23
最后修改日期2026-08-232026-04-282026-04-282025-10-282025-08-30
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