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汇洁股份(002763)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)300158.24222486.63156802.3277722.36295403.21
营业收入(万元)300158.24222486.63156802.3277722.36295403.21
营业总成本(万元)273580.14196308.91137868.4364442.05270870.86
营业成本(万元)96453.2270027.7148755.8824856.5194881.27
净利润(万元)5570.9012305.7712337.727694.147291.37
归属于母公司的净利润(万元)5481.6512200.6011960.827703.257904.95
营业利润(万元)15007.0221265.6219894.0512348.4717058.66
利润总额(万元)15082.8721356.3819963.0712416.9617237.54
少数股东损益(万元)2650.512519.142122.491215.932357.74
基本每股收益(元)0.13(元)0.30(元)0.29(元)0.19(元)0.19(元)
稀释每股收益(元)0.13(元)0.30(元)0.29(元)0.19(元)0.19(元)
非经常性损益(万元)----550.39----
扣除非经常性损益后净利润(万元)5467.5711490.2411410.437493.066779.34
总资产(万元)260218.47263623.77274329.59278181.15284320.95
总负债(万元)66152.1262862.7361021.5763356.1678404.46
归属于母公司股东权益合计(万元)179908.08186642.89199025.29200590.80192898.00
股东权益合计(万元)194066.36200761.04213308.02214824.99205916.49
实收资本(股本)(万元)40992.4040992.4040992.4040992.4040992.40
资本公积(万元)78666.7178666.7178666.7178666.7178666.71
未分配利润(万元)39895.8446614.7258725.4060676.9052975.00
经营活动产生的现金流量净额(万元)25072.209782.116628.15-4318.6821423.58
经营活动现金流入小计(万元)335861.11247884.47172786.5882109.20333298.57
经营活动现金流出小计(万元)310788.91238102.37166158.4386427.88311874.99
投资活动产生的现金流量净额(万元)-1757.67-1185.08-718.24-334.02-2765.44
投资活动现金流入小计(万元)69.7453.066.595.0727.16
投资活动现金流出小计(万元)1827.411238.13724.83339.092792.60
筹资活动产生的现金流量净额(万元)-29539.49-25459.90-10496.95-1699.51-25038.51
筹资活动现金流入小计(万元)751.2582.2674.685.88258.17
筹资活动现金流出小计(万元)30290.7425542.1610571.631705.3925296.67
期末现金及现金等价物余额(万元)98759.4988237.57100692.5698596.36104941.30
最后修改日期2026-03-312025-10-292025-08-302025-04-292025-03-31
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