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香飘飘(603711)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)127668.8887831.84292578.26168387.36103531.47
营业收入(万元)127668.8887831.84292578.26168387.36103531.47
营业总成本(万元)127798.5275907.91281538.25182906.78119593.54
营业成本(万元)82850.7851958.50183928.56112973.8173136.24
净利润(万元)1085.979338.939524.16-8920.72-9739.09
归属于母公司的净利润(万元)1085.979338.939524.16-8920.72-9739.09
营业利润(万元)672.0712076.3013730.45-11380.95-13686.46
利润总额(万元)752.8512103.1713429.53-11850.00-13717.02
少数股东损益(万元)-26.50-12.28-74.06-41.32-24.32
基本每股收益(元)0.03(元)0.23(元)0.23(元)-0.22(元)-0.24(元)
稀释每股收益(元)0.03(元)0.23(元)0.23(元)-0.22(元)-0.24(元)
非经常性损益(万元)------1740.95--
扣除非经常性损益后净利润(万元)-147.978842.297112.41-10661.67-11124.06
总资产(万元)492231.60523693.81525972.57472280.97457925.77
总负债(万元)145518.17165823.08177428.49142149.02118273.34
归属于母公司股东权益合计(万元)346906.68358049.76348710.83330265.95339769.44
股东权益合计(万元)346713.44357870.73348544.09330131.95339652.43
实收资本(股本)(万元)41287.4141287.4141287.4141287.4141287.41
资本公积(万元)68021.3568021.3568021.3568021.3568021.35
未分配利润(万元)216842.23227985.31218646.38200201.50209704.98
经营活动产生的现金流量净额(万元)-13696.531305.9935050.98-2695.75-25826.01
经营活动现金流入小计(万元)140396.4695695.38331522.53193626.63113443.31
经营活动现金流出小计(万元)154092.9994389.39296471.55196322.38139269.32
投资活动产生的现金流量净额(万元)23005.10-23630.84-66383.08-33444.75-13825.89
投资活动现金流入小计(万元)162718.7272197.77116391.6271843.9052225.61
投资活动现金流出小计(万元)139713.6295828.61182774.70105288.6566051.50
筹资活动产生的现金流量净额(万元)165.0012945.36-8900.39-11085.784817.86
筹资活动现金流入小计(万元)101845.5732974.70186691.93109322.6775312.42
筹资活动现金流出小计(万元)101680.5820029.34195592.32120408.4570494.56
期末现金及现金等价物余额(万元)212024.14193369.34202942.51196120.59208601.02
最后修改日期2026-08-142026-05-062026-04-292025-11-012025-08-27
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