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*ST香雪(300147)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)70277.6535416.02159540.73114591.3281799.38
营业收入(万元)70277.6535416.02159540.73114591.3281799.38
营业总成本(万元)82470.3940128.04254763.73144134.29101623.14
营业成本(万元)47521.4122849.47115946.8378403.2058465.56
净利润(万元)-26831.09-11114.37-141522.34-36226.20-23383.72
归属于母公司的净利润(万元)-26882.22-11144.13-139217.08-36190.20-23387.40
营业利润(万元)-12324.32-4309.92-92259.79-27717.35-18418.78
利润总额(万元)-23707.45-8919.59-133683.53-33522.17-21692.89
少数股东损益(万元)1712.991310.532138.602281.411621.05
基本每股收益(元)-0.41(元)-0.17(元)-2.11(元)-0.55(元)-0.35(元)
稀释每股收益(元)-0.41(元)-0.17(元)-2.11(元)-0.55(元)-0.35(元)
非经常性损益(万元)-----32420.43-5096.07-2675.43
扣除非经常性损益后净利润(万元)-16055.83-6638.59-106796.65-31094.13-20711.97
总资产(万元)665185.38666387.72674509.26736456.97740393.99
总负债(万元)688908.93674797.01670114.71626581.47618273.38
归属于母公司股东权益合计(万元)-62863.51-47146.79-36032.4269263.7382106.20
股东权益合计(万元)-23723.55-8409.294394.55109875.50122120.62
实收资本(股本)(万元)66127.9066127.9066127.9066127.9066127.90
资本公积(万元)215229.05215229.05215229.05215229.05215229.05
未分配利润(万元)-349725.13-333987.05-322842.92-219816.04-207013.24
经营活动产生的现金流量净额(万元)-9042.61-6600.3613963.302727.00-4894.01
经营活动现金流入小计(万元)56155.5229037.75161157.90114029.7170036.09
经营活动现金流出小计(万元)65198.1435638.11147194.59111302.7174930.10
投资活动产生的现金流量净额(万元)-1101.32-120.83-1254.39-1339.11-640.42
投资活动现金流入小计(万元)253.51242.851061.03136.7297.38
投资活动现金流出小计(万元)1354.83363.682315.411475.83737.80
筹资活动产生的现金流量净额(万元)2085.02-4344.04-213.02-1517.031938.79
筹资活动现金流入小计(万元)9294.972777.0016365.349824.347412.26
筹资活动现金流出小计(万元)7209.967121.0416578.3611341.375473.46
期末现金及现金等价物余额(万元)16500.5313497.4324565.9911942.318476.03
最后修改日期2026-08-252026-04-282026-04-292025-10-282025-08-28
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