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豫园股份(600655)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)3637329.742839983.501911247.24878215.804692447.24
营业收入(万元)3637329.742839983.501911247.24878215.804692447.24
营业总成本(万元)4059984.192990616.861995794.31920782.524963868.78
营业成本(万元)3152171.462467726.961622880.10736819.934054470.55
净利润(万元)-503153.64-59253.022771.006207.562363.81
归属于母公司的净利润(万元)-489665.98-48775.356281.385182.7412525.81
营业利润(万元)-558752.25-72493.94-3680.529461.1936804.85
利润总额(万元)-566638.89-78917.54-7796.428659.3631611.55
少数股东损益(万元)-53380.36-24994.39-15761.40-5277.27-55438.10
基本每股收益(元)-1.27(元)-0.13(元)0.02(元)0.01(元)0.03(元)
稀释每股收益(元)-1.27(元)-0.13(元)0.02(元)0.01(元)0.03(元)
非经常性损益(万元)-79747.1546503.8750820.6623078.03223410.92
扣除非经常性损益后净利润(万元)-409918.83-95279.22-44539.27-17895.29-210885.11
总资产(万元)11489231.6011981687.8611931543.3711894007.7112069150.30
总负债(万元)8183589.278256344.458135423.718096423.058185142.30
归属于母公司股东权益合计(万元)3001129.363447775.583508459.153548187.013554508.04
股东权益合计(万元)3305642.333725343.413796119.663797584.663884008.00
实收资本(股本)(万元)389245.83389245.83389694.36389433.16389433.16
资本公积(万元)895454.99901395.97901318.34857474.69863096.46
未分配利润(万元)1381483.511822374.141877430.871949881.201944698.46
经营活动产生的现金流量净额(万元)245052.02110243.55227728.8331777.90425315.96
经营活动现金流入小计(万元)4229950.183291398.842368222.291239942.955719080.64
经营活动现金流出小计(万元)3984898.163181155.292140493.461208165.055293764.68
投资活动产生的现金流量净额(万元)68654.9358252.91-9076.686607.9838811.97
投资活动现金流入小计(万元)188381.37177620.3432083.9918200.34226163.68
投资活动现金流出小计(万元)119726.44119367.4341160.6711592.36187351.71
筹资活动产生的现金流量净额(万元)-260596.24-165132.05-186440.67-78956.00-382212.32
筹资活动现金流入小计(万元)3020961.382265375.451422631.78636192.893267331.38
筹资活动现金流出小计(万元)3281557.632430507.501609072.45715148.893649543.70
期末现金及现金等价物余额(万元)642202.47593866.71622159.46546627.28585878.02
最后修改日期2026-03-242025-11-012025-08-262025-04-292025-03-25
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