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恒鑫生活(301501)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)93543.7545049.22184486.92138412.6787084.76
营业收入(万元)93543.7545049.22184486.92138412.6787084.76
营业总成本(万元)87120.2441640.47161075.24119847.8875904.91
营业成本(万元)76242.5236106.89140209.00104653.7765452.44
净利润(万元)3535.621578.8923203.4419116.5113063.93
归属于母公司的净利润(万元)6205.763229.5022384.1618489.0812535.57
营业利润(万元)7339.333745.3925154.3019322.7311710.23
利润总额(万元)7270.943737.1828946.1823161.9915550.44
少数股东损益(万元)132.6116.60875.581003.48558.54
基本每股收益(元)0.42(元)0.22(元)1.61(元)1.33(元)0.93(元)
稀释每股收益(元)0.42(元)0.22(元)1.61(元)1.33(元)0.93(元)
非经常性损益(万元)--147.304270.45--3441.93
扣除非经常性损益后净利润(万元)5549.733082.2018113.7114665.779093.64
总资产(万元)280648.96279985.58285409.36276800.72273077.89
总负债(万元)64212.7660462.8867770.3963126.6865901.37
归属于母公司股东权益合计(万元)208878.43212090.72210519.31206426.47200373.90
股东权益合计(万元)216436.20219522.70217638.97213674.05207176.53
实收资本(股本)(万元)14790.0014790.0014790.0014790.0014790.00
资本公积(万元)115186.18115186.18115186.18115180.28115180.28
未分配利润(万元)74896.4477096.6873867.1870776.6364823.12
经营活动产生的现金流量净额(万元)6746.786589.4933955.2324650.0215679.97
经营活动现金流入小计(万元)103780.6052792.26208045.73154381.0596377.04
经营活动现金流出小计(万元)97033.8346202.77174090.50129731.0380697.07
投资活动产生的现金流量净额(万元)2705.69-4692.29-93816.67-88960.64-62239.80
投资活动现金流入小计(万元)42363.9210173.8116978.375163.355000.00
投资活动现金流出小计(万元)39658.2214866.09110795.0494123.9867239.80
筹资活动产生的现金流量净额(万元)-2532.23-2949.5160270.4260015.6163637.07
筹资活动现金流入小计(万元)12055.98795.70104611.4297481.9997781.76
筹资活动现金流出小计(万元)14588.213745.2144341.0037466.3834144.70
期末现金及现金等价物余额(万元)26982.3720190.4223108.9118232.2739532.68
最后修改日期2026-08-282026-04-282026-04-282025-10-222025-08-26
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