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*ST花王(603007)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)18925.422140.99844.309164.086964.11
营业收入(万元)18925.422140.99844.309164.086964.11
营业总成本(万元)23309.866006.252006.7237868.7914298.32
营业成本(万元)17740.102014.64631.1511637.477063.10
净利润(万元)-3899.49-3625.65-1048.98-81336.94-8808.57
归属于母公司的净利润(万元)-3899.29-3625.65-1048.98-81331.23-8808.57
营业利润(万元)-3923.51-3678.26-1051.96-80614.31-7540.86
利润总额(万元)-3652.98-3678.94-1052.02-81743.30-8890.36
少数股东损益(万元)271.21-9.37-5.03-1872.05-341.51
基本每股收益(元)-0.04(元)-0.04(元)-0.01(元)-2.02(元)-0.22(元)
稀释每股收益(元)-0.04(元)-0.04(元)-0.01(元)-2.02(元)-0.22(元)
非经常性损益(万元)343.68209.79109.79-44900.48-585.34
扣除非经常性损益后净利润(万元)-4242.97-3835.44-1158.77-36430.75-8223.23
总资产(万元)191078.56107815.45111900.90117263.88227486.76
总负债(万元)131541.8460218.1161718.4466031.53193769.57
归属于母公司股东权益合计(万元)47648.6947930.7950511.5851556.4435644.42
股东权益合计(万元)59536.7347597.3350182.4651232.3533717.19
实收资本(股本)(万元)87689.6187689.6187689.6187689.6140684.71
资本公积(万元)91972.2991995.4791995.4791995.4750336.93
未分配利润(万元)-139768.47-138789.91-136209.12-135164.26-62043.07
经营活动产生的现金流量净额(万元)-6345.86-8046.32-4404.08-3036.16-424.45
经营活动现金流入小计(万元)19335.463750.943343.9913637.0712157.06
经营活动现金流出小计(万元)25681.3211797.267748.0716673.2312581.51
投资活动产生的现金流量净额(万元)-3841.3915815.4415751.36-17103.20-455.58
投资活动现金流入小计(万元)15964.1815965.9015817.10798.01292.40
投资活动现金流出小计(万元)19805.56150.4665.7417901.21747.98
筹资活动产生的现金流量净额(万元)-1566.19-1743.15-0.1749630.19466.19
筹资活动现金流入小计(万元)------51271.52549.32
筹资活动现金流出小计(万元)1566.191743.150.171641.3483.13
期末现金及现金等价物余额(万元)18864.1136643.5141964.6630617.55712.88
最后修改日期2025-11-012025-08-302025-04-302025-04-302024-10-29
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