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海宁皮城(002344)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)46940.5723986.24105639.5773506.4748981.27
营业收入(万元)45702.7823319.04102070.4970692.8946904.88
营业总成本(万元)41508.9520107.2399132.3169088.5447081.14
营业成本(万元)30154.9715251.9066015.9247973.1432818.69
净利润(万元)9212.604704.652124.98-352.623810.96
归属于母公司的净利润(万元)5879.713725.087060.875972.994631.10
营业利润(万元)9707.985773.4414397.7613437.398685.37
利润总额(万元)9935.065806.6014473.3012654.528643.92
少数股东损益(万元)1128.93728.832816.272668.311649.13
基本每股收益(元)0.05(元)0.03(元)0.06(元)0.05(元)0.04(元)
稀释每股收益(元)0.05(元)0.03(元)0.06(元)0.05(元)0.04(元)
非经常性损益(万元)----2310.86-586.4439.74
扣除非经常性损益后净利润(万元)4058.133603.674750.016559.434591.36
总资产(万元)1358077.481327960.071318294.711295513.841298616.86
总负债(万元)480906.47454368.47450136.58429243.95422902.81
归属于母公司股东权益合计(万元)850276.33845763.43841058.78838581.18847618.70
股东权益合计(万元)877171.01873591.60868158.12866269.89875714.06
实收资本(股本)(万元)128261.70128261.70128261.70128261.70128261.70
资本公积(万元)162179.33162174.37162174.37162174.37162174.37
未分配利润(万元)510258.33508103.69504378.61504261.72507793.79
经营活动产生的现金流量净额(万元)10222.895472.123031.17724.9823208.95
经营活动现金流入小计(万元)135489.5270489.36215557.11158970.15131657.04
经营活动现金流出小计(万元)125266.6365017.24212525.94158245.17108448.09
投资活动产生的现金流量净额(万元)-16812.42-13408.10-68380.63-7389.62-10667.14
投资活动现金流入小计(万元)29850.0010759.0451934.0239159.3220785.24
投资活动现金流出小计(万元)46662.4224167.13120314.6546548.9431452.38
筹资活动产生的现金流量净额(万元)21406.9415107.91-7006.89-19357.30-20144.43
筹资活动现金流入小计(万元)129626.0033198.00109424.2280696.2237274.22
筹资活动现金流出小计(万元)108219.0618090.09116431.11100053.5357418.65
期末现金及现金等价物余额(万元)31229.3723583.9016411.9762746.3881165.70
最后修改日期2026-08-262026-04-282026-04-162025-10-262025-08-28
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