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海宁皮城(002344)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)23986.24105639.5773506.4748981.2725842.52
营业收入(万元)23319.04102070.4970692.8946904.8824971.65
营业总成本(万元)20107.2399132.3169088.5447081.1421517.00
营业成本(万元)15251.9066015.9247973.1432818.6916515.81
净利润(万元)4704.652124.98-352.623810.965973.88
归属于母公司的净利润(万元)3725.087060.875972.994631.105973.88
营业利润(万元)5773.4414397.7613437.398685.378833.53
利润总额(万元)5806.6014473.3012654.528643.928780.16
少数股东损益(万元)728.832816.272668.311649.13982.52
基本每股收益(元)0.03(元)0.06(元)0.05(元)0.04(元)0.05(元)
稀释每股收益(元)0.03(元)0.06(元)0.05(元)0.04(元)0.05(元)
非经常性损益(万元)--2310.86-586.4439.74-22.69
扣除非经常性损益后净利润(万元)3603.674750.016559.434591.365996.57
总资产(万元)1327960.071318294.711295513.841298616.861346350.32
总负债(万元)454368.47450136.58429243.95422902.81468850.94
归属于母公司股东权益合计(万元)845763.43841058.78838581.18847618.70849781.62
股东权益合计(万元)873591.60868158.12866269.89875714.06877499.38
实收资本(股本)(万元)128261.70128261.70128261.70128261.70128261.70
资本公积(万元)162174.37162174.37162174.37162174.37162174.37
未分配利润(万元)508103.69504378.61504261.72507793.79509136.56
经营活动产生的现金流量净额(万元)5472.123031.17724.9823208.9524476.08
经营活动现金流入小计(万元)70489.36215557.11158970.15131657.0477160.49
经营活动现金流出小计(万元)65017.24212525.94158245.17108448.0952684.41
投资活动产生的现金流量净额(万元)-13408.10-68380.63-7389.62-10667.141809.82
投资活动现金流入小计(万元)10759.0451934.0239159.3220785.2420117.32
投资活动现金流出小计(万元)24167.13120314.6546548.9431452.3818307.50
筹资活动产生的现金流量净额(万元)15107.91-7006.89-19357.30-20144.437971.13
筹资活动现金流入小计(万元)33198.00109424.2280696.2237274.2218393.03
筹资活动现金流出小计(万元)18090.09116431.11100053.5357418.6510421.90
期末现金及现金等价物余额(万元)23583.9016411.9762746.3881165.70123025.33
最后修改日期2026-04-282026-04-162025-10-262025-08-282025-04-29
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