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皇氏集团(002329)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)90516.8844648.66204574.23150995.75104121.94
营业收入(万元)90516.8844648.66204574.23150995.75104121.94
营业总成本(万元)92198.7344301.23263222.27155354.90105960.46
营业成本(万元)66596.0532313.37154644.26114133.6577881.61
净利润(万元)-596.64581.79-68020.69-1484.62152.03
归属于母公司的净利润(万元)-576.72568.34-68067.50-1465.55128.26
营业利润(万元)316.05917.57-54908.03-1408.83595.80
利润总额(万元)285.84905.70-74769.48-1192.53798.14
少数股东损益(万元)138.39120.80-287.67165.04344.24
基本每股收益(元)-0.01(元)0.01(元)-0.81(元)-0.02(元)0.00(元)
稀释每股收益(元)-0.01(元)0.01(元)-0.81(元)-0.02(元)0.00(元)
非经常性损益(万元)1678.80329.79-17618.01--2058.44
扣除非经常性损益后净利润(万元)-2255.51238.55-50449.49-3259.03-1930.19
总资产(万元)473143.66480179.13458464.24505427.49504299.65
总负债(万元)369095.33374537.99353505.45331743.12327899.96
归属于母公司股东权益合计(万元)92855.4594033.8893452.09161741.80165326.95
股东权益合计(万元)104048.33105641.14104958.80173684.36176399.69
实收资本(股本)(万元)83240.4086904.9386904.9386904.9386904.93
资本公积(万元)116962.62129719.95129719.95131473.60133422.09
未分配利润(万元)-105717.96-104572.91-105141.25-38539.30-36945.49
经营活动产生的现金流量净额(万元)-6665.08-8380.8636181.1612002.443309.70
经营活动现金流入小计(万元)144841.8669231.27339062.68235646.69163187.74
经营活动现金流出小计(万元)151506.9477612.13302881.51223644.25159878.03
投资活动产生的现金流量净额(万元)-13332.87-11666.40-20608.15-13684.77-12542.24
投资活动现金流入小计(万元)8645.404295.2022500.1216504.029253.70
投资活动现金流出小计(万元)21978.2715961.6043108.2730188.7921795.95
筹资活动产生的现金流量净额(万元)24456.4214791.29-10457.71-618.368644.71
筹资活动现金流入小计(万元)93025.2845867.34177393.05156919.22103917.76
筹资活动现金流出小计(万元)68568.8731076.05187850.76157537.5795273.05
期末现金及现金等价物余额(万元)31571.4821926.4427185.4919728.5321490.06
最后修改日期2025-08-262025-04-302025-04-252024-10-312024-08-30
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