中财网 中财网股票行情
上海家化(600315)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)496113.86347833.77170360.77567851.20447651.48
营业收入(万元)496113.86347833.77170360.77567851.20447651.48
营业总成本(万元)473188.15324733.44150946.07648559.68438721.89
营业成本(万元)184527.35127406.5262346.24240791.05181681.82
净利润(万元)47648.7338096.9925624.50-82358.8022305.90
归属于母公司的净利润(万元)40532.8426575.7721713.44-83309.2516270.28
营业利润(万元)43958.9729093.8523252.98-86001.9515551.38
利润总额(万元)45241.0329802.0623786.79-82985.2517921.71
少数股东损益(万元)----------
基本每股收益(元)0.61(元)0.40(元)0.32(元)-1.24(元)0.24(元)
稀释每股收益(元)0.61(元)0.40(元)0.32(元)-1.24(元)0.24(元)
非经常性损益(万元)17442.104443.742494.74489.48--
扣除非经常性损益后净利润(万元)23090.7422132.0319218.70-83798.7412004.55
总资产(万元)1046641.041053453.071041598.78994444.251123911.14
总负债(万元)341755.15356452.63356525.74325269.16350071.36
归属于母公司股东权益合计(万元)704885.90697000.44685073.03669175.09773839.79
股东权益合计(万元)704885.90697000.44685073.03669175.09773839.79
实收资本(股本)(万元)67222.6067222.6067222.6067222.6067525.55
资本公积(万元)89032.3088083.1788028.2388028.2394169.64
未分配利润(万元)510052.56498710.92493848.58472135.15571714.68
经营活动产生的现金流量净额(万元)73386.1268211.2061556.9227319.6726903.58
经营活动现金流入小计(万元)547582.28376930.98216059.21663856.62511716.40
经营活动现金流出小计(万元)474196.16308719.79154502.28636536.94484812.82
投资活动产生的现金流量净额(万元)-64118.59-33187.24-34975.39-10633.88-8579.18
投资活动现金流入小计(万元)179583.76120753.9936466.64143985.18111556.87
投资活动现金流出小计(万元)243702.35153941.2371442.03154619.06120136.05
筹资活动产生的现金流量净额(万元)-20776.08-19041.93-16625.28-54543.95-45327.99
筹资活动现金流入小计(万元)52227.0451893.3250422.3414520.1713761.25
筹资活动现金流出小计(万元)73003.1270935.2467047.6269064.1259089.24
期末现金及现金等价物余额(万元)40328.3268981.1963503.7454242.3565988.71
最后修改日期2025-10-282025-08-222025-04-252025-04-252024-10-29
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