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海宁皮城(002344)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)73506.4748981.2725842.52109631.8975457.51
营业收入(万元)70692.8946904.8824971.65103735.7570817.41
营业总成本(万元)65633.4647081.1421517.0098149.9767770.59
营业成本(万元)47973.1432818.6916515.8169104.9848507.18
净利润(万元)-352.623810.965973.8812135.397212.19
归属于母公司的净利润(万元)5972.994631.105973.888884.007212.19
营业利润(万元)13437.398685.378833.5317737.5014766.07
利润总额(万元)12654.528643.928780.1618452.7514686.39
少数股东损益(万元)2668.311649.13982.524350.713560.03
基本每股收益(元)0.05(元)0.04(元)0.05(元)0.07(元)0.06(元)
稀释每股收益(元)0.05(元)0.04(元)0.05(元)0.07(元)0.06(元)
非经常性损益(万元)--39.74-22.693328.421347.19
扣除非经常性损益后净利润(万元)6559.434591.365996.575555.595865.00
总资产(万元)1295513.841298616.861346350.321328080.641320994.73
总负债(万元)429243.95422902.81468850.94457537.68456281.05
归属于母公司股东权益合计(万元)838581.18847618.70849781.62843807.74838733.14
股东权益合计(万元)866269.89875714.06877499.38870542.96864713.68
实收资本(股本)(万元)128261.70128261.70128261.70128261.70128261.70
资本公积(万元)162174.37162174.37162174.37162174.37162022.98
未分配利润(万元)504261.72507793.79509136.56503162.68501910.84
经营活动产生的现金流量净额(万元)724.9823208.9524476.0839424.2627221.66
经营活动现金流入小计(万元)158970.15131657.0477160.49281437.55208079.12
经营活动现金流出小计(万元)158245.17108448.0952684.41242013.29180857.46
投资活动产生的现金流量净额(万元)-7389.62-10667.141809.82-31094.04-27083.36
投资活动现金流入小计(万元)39159.3220785.2420117.3259756.6646866.97
投资活动现金流出小计(万元)46548.9431452.3818307.5090850.7073950.33
筹资活动产生的现金流量净额(万元)-19357.30-20144.437971.1316682.6811303.07
筹资活动现金流入小计(万元)80696.2237274.2218393.03293821.00203599.00
筹资活动现金流出小计(万元)100053.5357418.6510421.90277138.32192295.93
期末现金及现金等价物余额(万元)62746.3881165.70123025.3388768.3275193.96
最后修改日期2025-10-242025-08-282025-04-292025-04-102024-10-29
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