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香江控股(600162)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)114672.5273612.8935382.50376026.18322657.31
营业收入(万元)114672.5273612.8935382.50376026.18322657.31
营业总成本(万元)120604.2680109.3439761.62369408.04312520.59
营业成本(万元)75442.9249845.2826637.06266349.45243735.73
净利润(万元)-5222.88-1984.62-2268.496009.446823.16
归属于母公司的净利润(万元)-5222.88-1984.62-2268.496179.696823.16
营业利润(万元)-7946.70-1956.78-2203.781454.716364.24
利润总额(万元)-8539.19-1739.19-1936.06760.016691.51
少数股东损益(万元)-9126.08-2968.15-1663.83-17613.36-12042.45
基本每股收益(元)-0.02(元)-0.01(元)-0.01(元)0.02(元)0.01(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.01(元)0.02(元)0.01(元)
非经常性损益(万元)--2721.97--3869.88--
扣除非经常性损益后净利润(万元)-14234.15-4706.59-3643.062309.812902.62
总资产(万元)1628367.111655003.361666910.091681203.981739858.73
总负债(万元)1076730.971090396.471099325.991108763.371161017.86
归属于母公司股东权益合计(万元)578245.23585058.06586730.94589923.63590738.16
股东权益合计(万元)551636.14564606.90567584.10572440.61578840.88
实收资本(股本)(万元)326843.81326843.81326843.81326843.81326843.81
资本公积(万元)158512.05158512.05158512.05158512.05158512.05
未分配利润(万元)65279.2172092.0471808.1674076.6674867.79
经营活动产生的现金流量净额(万元)-3177.78-1108.98-2361.9329001.6616592.61
经营活动现金流入小计(万元)144291.77102793.3845677.09220735.81178819.89
经营活动现金流出小计(万元)147469.55103902.3648039.02191734.15162227.28
投资活动产生的现金流量净额(万元)-897.27-243.46-395.818247.377825.73
投资活动现金流入小计(万元)2986.292765.211007.7117048.0515080.99
投资活动现金流出小计(万元)3883.563008.671403.538800.687255.25
筹资活动产生的现金流量净额(万元)-26762.80-30420.14-7318.96-61606.73-41063.54
筹资活动现金流入小计(万元)92353.7141159.2418650.00150340.00127240.00
筹资活动现金流出小计(万元)119116.5171579.3825968.96211946.73168303.54
期末现金及现金等价物余额(万元)64123.3863188.6584884.5394961.23102673.73
最后修改日期2025-10-292025-08-282025-04-292025-04-212025-10-29
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