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皇氏集团(002329)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)44648.66204574.23150995.75104121.9447959.01
营业收入(万元)44648.66204574.23150995.75104121.9447959.01
营业总成本(万元)44301.23263222.27155354.90105960.4648932.52
营业成本(万元)32313.37154644.26114133.6577881.6136751.50
净利润(万元)581.79-68020.69-1484.62152.03553.28
归属于母公司的净利润(万元)568.34-68067.50-1465.55128.26516.45
营业利润(万元)917.57-54908.03-1408.83595.80645.29
利润总额(万元)905.70-74769.48-1192.53798.14735.95
少数股东损益(万元)120.80-287.67165.04344.24-39.04
基本每股收益(元)0.01(元)-0.81(元)-0.02(元)0.00(元)0.01(元)
稀释每股收益(元)0.01(元)-0.81(元)-0.02(元)0.00(元)0.01(元)
非经常性损益(万元)329.79-17618.01--2058.44--
扣除非经常性损益后净利润(万元)238.55-50449.49-3259.03-1930.19-654.26
总资产(万元)480179.13458464.24505427.49504299.65522307.25
总负债(万元)374537.99353505.45331743.12327899.96346731.33
归属于母公司股东权益合计(万元)94033.8893452.09161741.80165326.95164790.47
股东权益合计(万元)105641.14104958.80173684.36176399.69175575.92
实收资本(股本)(万元)86904.9386904.9386904.9386904.9386904.93
资本公积(万元)129719.95129719.95131473.60133422.09132484.36
未分配利润(万元)-104572.91-105141.25-38539.30-36945.49-36557.30
经营活动产生的现金流量净额(万元)-8380.8636181.1612002.443309.70-6869.41
经营活动现金流入小计(万元)69231.27339062.68235646.69163187.7477129.61
经营活动现金流出小计(万元)77612.13302881.51223644.25159878.0383999.02
投资活动产生的现金流量净额(万元)-11666.40-20608.15-13684.77-12542.24-3558.59
投资活动现金流入小计(万元)4295.2022500.1216504.029253.705171.75
投资活动现金流出小计(万元)15961.6043108.2730188.7921795.958730.34
筹资活动产生的现金流量净额(万元)14791.29-10457.71-618.368644.7113392.24
筹资活动现金流入小计(万元)45867.34177393.05156919.22103917.7659646.59
筹资活动现金流出小计(万元)31076.05187850.76157537.5795273.0546254.35
期末现金及现金等价物余额(万元)21926.4427185.4919728.5321490.0625039.45
最后修改日期2025-04-302025-04-252024-10-312024-08-302024-04-29
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