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海澜之家(600398)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2162565.131559940.801156605.83618698.182095651.66
营业收入(万元)2162565.131559940.801156605.83618698.182095651.66
营业总成本(万元)1888796.081324476.00929577.87491651.931773399.25
营业成本(万元)1192126.11855380.49620517.07330257.561162760.36
净利润(万元)217443.29186397.76158560.1693512.35217694.76
归属于母公司的净利润(万元)216599.09186241.39158042.1593519.98215860.26
营业利润(万元)280291.17241300.40202971.26116774.59278042.33
利润总额(万元)280637.00241742.46203087.78116568.86278726.55
少数股东损益(万元)-3399.35-1874.05716.0397.463040.97
基本每股收益(元)0.45(元)0.39(元)0.33(元)0.21(元)0.46(元)
稀释每股收益(元)0.45(元)0.39(元)0.33(元)0.21(元)0.46(元)
非经常性损益(万元)4435.194612.15------
扣除非经常性损益后净利润(万元)212163.90181629.24156630.1892575.73201492.76
总资产(万元)3405100.973308700.663342213.283308337.523343102.05
总负债(万元)1548840.111481960.031540720.171486060.931614410.27
归属于母公司股东权益合计(万元)1832241.561801196.031773358.431794612.861701125.51
股东权益合计(万元)1856260.851826740.631801493.101822276.601728691.79
实收资本(股本)(万元)480277.03480277.03147812.94147812.94147812.94
资本公积(万元)357152.43357152.43357152.43357004.80357004.80
未分配利润(万元)1076017.211045659.501017460.261039387.96945892.98
经营活动产生的现金流量净额(万元)448248.15202667.98271750.35158721.27231702.12
经营活动现金流入小计(万元)2395263.081691413.131272800.93704679.232348689.94
经营活动现金流出小计(万元)1947014.931488745.161001050.57545957.952116987.82
投资活动产生的现金流量净额(万元)-257689.14-130990.17-69456.18-47805.97-249644.32
投资活动现金流入小计(万元)46838.6846830.6834007.8128996.3117231.59
投资活动现金流出小计(万元)304527.82177820.85103463.9976802.29266875.92
筹资活动产生的现金流量净额(万元)-181688.54-186326.03-85876.02-31066.03-484724.52
筹资活动现金流入小计(万元)93000.0078000.0058000.0058000.00146350.00
筹资活动现金流出小计(万元)274688.54264326.03143876.0289066.03631074.52
期末现金及现金等价物余额(万元)678891.49554811.67786581.73750364.79670405.38
最后修改日期2026-03-282025-11-012025-08-292025-04-292025-04-29
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