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高乐股份(002348)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)16457.286450.3232224.3622588.5513134.91
营业收入(万元)16457.286450.3232224.3622588.5513134.91
营业总成本(万元)19855.987870.3638789.0125741.7416175.56
营业成本(万元)12877.375030.0525290.4317150.3810404.46
净利润(万元)-3113.55-1518.14-4466.86-1247.08-2863.74
归属于母公司的净利润(万元)-2903.64-1400.87-4323.28-1167.24-2795.16
营业利润(万元)-2890.14-1387.60-4452.59-2886.66-2774.49
利润总额(万元)-2898.82-1390.79-4542.47-1169.52-2798.05
少数股东损益(万元)2.713.351.01-2.35-1.54
基本每股收益(元)-0.03(元)-0.01(元)-0.05(元)-0.01(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.01(元)-0.05(元)-0.01(元)-0.03(元)
非经常性损益(万元)--13.891933.97--230.95
扣除非经常性损益后净利润(万元)-2927.17-1414.76-6257.25-3155.11-3026.11
总资产(万元)90646.7168014.2470368.4471562.5871525.99
总负债(万元)52435.3928206.8729046.2827023.9928603.26
归属于母公司股东权益合计(万元)38188.4539783.8641302.0044521.7842905.12
股东权益合计(万元)38211.3339807.3741322.1644538.5942922.74
实收资本(股本)(万元)94720.0094720.0094720.0094720.0094720.00
资本公积(万元)990.65990.65990.65990.65990.65
未分配利润(万元)-64185.25-62682.49-61281.62-58125.58-59753.50
经营活动产生的现金流量净额(万元)-4428.89-984.63-1170.74-281.46-1507.89
经营活动现金流入小计(万元)16171.017774.8536454.1626704.4113924.58
经营活动现金流出小计(万元)20599.908759.4837624.8926985.8715432.47
投资活动产生的现金流量净额(万元)-682.84-370.35-744.18-548.75-214.28
投资活动现金流入小计(万元)0.400.40230.29198.92194.82
投资活动现金流出小计(万元)683.24370.75974.47747.67409.10
筹资活动产生的现金流量净额(万元)22024.33-427.971139.65-432.31-307.80
筹资活动现金流入小计(万元)32376.983200.0010050.007950.004485.00
筹资活动现金流出小计(万元)10352.653627.978910.358382.314792.80
期末现金及现金等价物余额(万元)19379.12757.812468.191965.651198.99
最后修改日期2026-08-192026-04-302026-04-292025-10-282025-08-30
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