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豫园股份(600655)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)2839983.501911247.24878215.804692447.243610082.05
营业收入(万元)2839983.501911247.24878215.804692447.243610082.05
营业总成本(万元)2990616.861995794.31920782.524963868.783693335.37
营业成本(万元)2467726.961622880.10736819.934054470.553138599.45
净利润(万元)-59253.022771.006207.562363.8197335.43
归属于母公司的净利润(万元)-48775.356281.385182.7412525.81115939.44
营业利润(万元)-72493.94-3680.529461.1936804.85162688.39
利润总额(万元)-78917.54-7796.428659.3631611.55161802.04
少数股东损益(万元)-24994.39-15761.40-5277.27-55438.10-19238.76
基本每股收益(元)-0.13(元)0.02(元)0.01(元)0.03(元)0.30(元)
稀释每股收益(元)-0.13(元)0.02(元)0.01(元)0.03(元)0.30(元)
非经常性损益(万元)46503.8750820.6623078.03223410.92--
扣除非经常性损益后净利润(万元)-95279.22-44539.27-17895.29-210885.11-67174.62
总资产(万元)11981687.8611931543.3711894007.7112069150.3012587053.68
总负债(万元)8256344.458135423.718096423.058185142.308627042.06
归属于母公司股东权益合计(万元)3447775.583508459.153548187.013554508.043643555.30
股东权益合计(万元)3725343.413796119.663797584.663884008.003960011.62
实收资本(股本)(万元)389245.83389694.36389433.16389433.16389433.16
资本公积(万元)901395.97901318.34857474.69863096.46863075.23
未分配利润(万元)1822374.141877430.871949881.201944698.462086195.83
经营活动产生的现金流量净额(万元)110243.55227728.8331777.90425315.96254465.82
经营活动现金流入小计(万元)3291398.842368222.291239942.955719080.644537751.80
经营活动现金流出小计(万元)3181155.292140493.461208165.055293764.684283285.99
投资活动产生的现金流量净额(万元)58252.91-9076.686607.9838811.9760914.92
投资活动现金流入小计(万元)177620.3432083.9918200.34226163.68205687.50
投资活动现金流出小计(万元)119367.4341160.6711592.36187351.71144772.57
筹资活动产生的现金流量净额(万元)-165132.05-186440.67-78956.00-382212.32-256979.24
筹资活动现金流入小计(万元)2265375.451422631.78636192.893267331.382602944.09
筹资活动现金流出小计(万元)2430507.501609072.45715148.893649543.702859923.33
期末现金及现金等价物余额(万元)593866.71622159.46546627.28585878.02563429.50
最后修改日期2025-11-012025-08-262025-04-292025-03-252024-10-30
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