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豪悦护理(605009)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)97468.37375592.11271844.86175996.2791107.11
营业收入(万元)97468.37375592.11271844.86175996.2791107.11
营业总成本(万元)87886.73353380.40252198.46160677.8480030.68
营业成本(万元)65065.04257260.33185657.56117795.8359524.48
净利润(万元)6937.4024300.43--14848.399152.07
归属于母公司的净利润(万元)8351.0823197.7620336.0514848.399061.13
营业利润(万元)10213.9926533.1623120.8417187.7210626.95
利润总额(万元)10221.3226895.6223501.9817163.5010597.19
少数股东损益(万元)----------
基本每股收益(元)0.39(元)1.08(元)0.95(元)0.69(元)0.42(元)
稀释每股收益(元)0.39(元)1.08(元)0.95(元)0.69(元)0.42(元)
非经常性损益(万元)29.96933.59917.81269.75--
扣除非经常性损益后净利润(万元)8321.1222264.1719418.2414578.649009.78
总资产(万元)510987.20510787.81522481.92532010.29517340.04
总负债(万元)162581.38169255.10183897.58199074.04178038.10
归属于母公司股东权益合计(万元)348405.82341532.72338584.35332936.24339301.94
股东权益合计(万元)348405.82341532.72338584.35332936.24339301.94
实收资本(股本)(万元)21442.2621506.6021506.7621548.9515432.14
资本公积(万元)126863.53126863.50126886.73128773.83134888.84
未分配利润(万元)189346.22180995.14178132.75172645.09179856.07
经营活动产生的现金流量净额(万元)20261.2123754.916567.65-3863.224039.03
经营活动现金流入小计(万元)115476.29411702.61277078.81184186.0186412.79
经营活动现金流出小计(万元)95215.08387947.70270511.16188049.2382373.76
投资活动产生的现金流量净额(万元)-10060.10-99757.03-95507.31-29647.60-19635.98
投资活动现金流入小计(万元)35361.6273178.0830843.8130014.2315000.35
投资活动现金流出小计(万元)45421.72172935.11126351.1359661.8334636.33
筹资活动产生的现金流量净额(万元)-6637.57-20332.59-3942.935909.692405.16
筹资活动现金流入小计(万元)--66865.0061065.0054698.9822800.00
筹资活动现金流出小计(万元)6637.5787197.5965007.9348789.2920394.84
期末现金及现金等价物余额(万元)45842.6442443.5345518.41110785.23125059.82
最后修改日期2026-04-282026-04-282025-10-282025-08-302026-04-27
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