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高乐股份(002348)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)6450.3232224.3622588.5513134.915251.86
营业收入(万元)6450.3232224.3622588.5513134.915251.86
营业总成本(万元)7870.3638789.0125741.7416175.566791.36
营业成本(万元)5030.0525290.4317150.3810404.464196.72
净利润(万元)-1518.14-4466.86-1247.08-2863.74-1501.57
归属于母公司的净利润(万元)-1400.87-4323.28-1167.24-2795.16-1484.65
营业利润(万元)-1387.60-4452.59-2886.66-2774.49-1482.84
利润总额(万元)-1390.79-4542.47-1169.52-2798.05-1485.89
少数股东损益(万元)3.351.01-2.35-1.54-0.75
基本每股收益(元)-0.01(元)-0.05(元)-0.01(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.05(元)-0.01(元)-0.03(元)-0.02(元)
非经常性损益(万元)13.891933.97--230.9548.77
扣除非经常性损益后净利润(万元)-1414.76-6257.25-3155.11-3026.11-1533.42
总资产(万元)68014.2470368.4471562.5871525.9971696.36
总负债(万元)28206.8729046.2827023.9928603.2627410.67
归属于母公司股东权益合计(万元)39783.8641302.0044521.7842905.1244267.29
股东权益合计(万元)39807.3741322.1644538.5942922.7444285.69
实收资本(股本)(万元)94720.0094720.0094720.0094720.0094720.00
资本公积(万元)990.65990.65990.65990.65990.65
未分配利润(万元)-62682.49-61281.62-58125.58-59753.50-58442.99
经营活动产生的现金流量净额(万元)-984.63-1170.74-281.46-1507.89-820.09
经营活动现金流入小计(万元)7774.8536454.1626704.4113924.586030.67
经营活动现金流出小计(万元)8759.4837624.8926985.8715432.476850.76
投资活动产生的现金流量净额(万元)-370.35-744.18-548.75-214.28-162.42
投资活动现金流入小计(万元)0.40230.29198.92194.82--
投资活动现金流出小计(万元)370.75974.47747.67409.10162.42
筹资活动产生的现金流量净额(万元)-427.971139.65-432.31-307.80-132.64
筹资活动现金流入小计(万元)3200.0010050.007950.004485.003000.00
筹资活动现金流出小计(万元)3627.978910.358382.314792.803132.64
期末现金及现金等价物余额(万元)757.812468.191965.651198.992120.77
最后修改日期2026-04-302026-04-292025-10-282025-08-302025-04-29
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