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豫园股份(600655)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)964860.153637329.742839983.501911247.24878215.80
营业收入(万元)964860.153637329.742839983.501911247.24878215.80
营业总成本(万元)954855.734059984.192990616.861995794.31920782.52
营业成本(万元)791378.123152171.462467726.961622880.10736819.93
净利润(万元)5669.57-503153.64-59253.022771.006207.56
归属于母公司的净利润(万元)15696.80-489665.98-48775.356281.385182.74
营业利润(万元)20911.88-558752.25-72493.94-3680.529461.19
利润总额(万元)20389.47-566638.89-78917.54-7796.428659.36
少数股东损益(万元)3229.67-53380.36-24994.39-15761.40-5277.27
基本每股收益(元)0.04(元)-1.27(元)-0.13(元)0.02(元)0.01(元)
稀释每股收益(元)0.04(元)-1.27(元)-0.13(元)0.02(元)0.01(元)
非经常性损益(万元)---79747.1546503.8750820.6623078.03
扣除非经常性损益后净利润(万元)10089.33-409918.83-95279.22-44539.27-17895.29
总资产(万元)11237714.6311489231.6011981687.8611931543.3711894007.71
总负债(万元)7932444.378183589.278256344.458135423.718096423.05
归属于母公司股东权益合计(万元)2997318.093001129.363447775.583508459.153548187.01
股东权益合计(万元)3305270.273305642.333725343.413796119.663797584.66
实收资本(股本)(万元)389245.83389245.83389245.83389694.36389433.16
资本公积(万元)896746.99895454.99901395.97901318.34857474.69
未分配利润(万元)1397180.301381483.511822374.141877430.871949881.20
经营活动产生的现金流量净额(万元)-48555.05245052.02110243.55227728.8331777.90
经营活动现金流入小计(万元)1275798.404229950.183291398.842368222.291239942.95
经营活动现金流出小计(万元)1324353.453984898.163181155.292140493.461208165.05
投资活动产生的现金流量净额(万元)22187.7168654.9358252.91-9076.686607.98
投资活动现金流入小计(万元)50845.05188381.37177620.3432083.9918200.34
投资活动现金流出小计(万元)28657.34119726.44119367.4341160.6711592.36
筹资活动产生的现金流量净额(万元)-133761.81-260596.24-165132.05-186440.67-78956.00
筹资活动现金流入小计(万元)632031.343020961.382265375.451422631.78636192.89
筹资活动现金流出小计(万元)765793.153281557.632430507.501609072.45715148.89
期末现金及现金等价物余额(万元)480170.57642202.47593866.71622159.46546627.28
最后修改日期2026-04-162026-03-242025-11-012025-08-262025-04-29
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