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嘉亨家化(300955)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)62260.8130144.47113786.2985962.4051359.70
营业收入(万元)62260.8130144.47113786.2985962.4051359.70
营业总成本(万元)63910.5530918.69119828.4589433.5955252.94
营业成本(万元)51645.8725001.6894755.7871741.8143666.16
净利润(万元)-911.62-418.68-3716.63-2950.24-3213.75
归属于母公司的净利润(万元)-911.14-418.40-3716.29-2950.05-3213.54
营业利润(万元)-1396.90-607.49-4791.44-3808.18-4065.36
利润总额(万元)-1404.01-610.99-4839.40-3832.18-4047.72
少数股东损益(万元)----------
基本每股收益(元)-0.09(元)-0.04(元)-0.37(元)-0.29(元)-0.32(元)
稀释每股收益(元)-0.09(元)-0.04(元)-0.37(元)-0.29(元)-0.32(元)
非经常性损益(万元)----300.22----
扣除非经常性损益后净利润(万元)-873.01-407.73-4016.51-3068.45-3269.27
总资产(万元)190879.69185033.43185584.26191595.02190365.19
总负债(万元)104795.9598456.7598588.90103833.27102866.95
归属于母公司股东权益合计(万元)86083.7486576.6886995.3687761.7487498.23
股东权益合计(万元)86083.7486576.6886995.3687761.7487498.23
实收资本(股本)(万元)10080.0010080.0010080.0010080.0010080.00
资本公积(万元)58100.9758100.9758100.9758100.9758100.97
未分配利润(万元)14152.9114645.6515064.0516260.5915997.10
经营活动产生的现金流量净额(万元)9447.055745.264387.13-3041.691499.27
经营活动现金流入小计(万元)74240.5938048.11117317.2576855.3550374.57
经营活动现金流出小计(万元)64793.5432302.85112930.1179897.0448875.29
投资活动产生的现金流量净额(万元)-7963.72-5959.03-8648.80-7600.90-5118.78
投资活动现金流入小计(万元)109.0012.1552.1742.6322.34
投资活动现金流出小计(万元)8072.715971.198700.977643.545141.13
筹资活动产生的现金流量净额(万元)116.82453.31-837.663624.154618.08
筹资活动现金流入小计(万元)11670.176690.1724377.1519095.3211688.93
筹资活动现金流出小计(万元)11553.356236.8625214.8015471.167070.85
期末现金及现金等价物余额(万元)10902.579569.249353.057446.0815463.26
最后修改日期2026-08-242026-04-232026-04-232025-10-282025-08-27
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