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香溢融通(600830)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)47121.6034895.2623742.2812053.3240875.82
营业收入(万元)41183.4730404.5520669.8810303.5033520.42
营业总成本(万元)30805.1221156.5015147.707727.2530153.03
营业成本(万元)17201.0113369.559532.455201.9512831.55
净利润(万元)8030.577177.174846.972331.415317.19
归属于母公司的净利润(万元)8030.577177.174846.972331.415317.19
营业利润(万元)16273.0613651.208378.174333.6310962.66
利润总额(万元)16255.6013634.908357.314308.5710955.19
少数股东损益(万元)3376.042488.271345.93768.972309.11
基本每股收益(元)0.18(元)0.16(元)0.11(元)0.05(元)0.12(元)
稀释每股收益(元)0.18(元)0.16(元)0.11(元)0.05(元)0.12(元)
非经常性损益(万元)795.45338.1482.55303.42377.01
扣除非经常性损益后净利润(万元)7235.126839.034764.422027.994940.18
总资产(万元)608976.67640529.29619998.09563796.27501702.37
总负债(万元)317704.41350962.62333850.44278575.51219518.15
归属于母公司股东权益合计(万元)224011.31223157.92220827.72218993.64216662.23
股东权益合计(万元)291272.26289566.66286147.65285220.76282184.22
实收资本(股本)(万元)45432.2745432.2745432.2745432.2745432.27
资本公积(万元)56584.9456584.9456584.9456584.9456584.94
未分配利润(万元)111592.67110912.12108581.92106747.84104416.43
经营活动产生的现金流量净额(万元)-100685.80-102724.65-79039.28-22025.82-66382.86
经营活动现金流入小计(万元)274798.57175539.24113657.4450994.17195892.58
经营活动现金流出小计(万元)375484.37278263.89192696.7273019.99262275.43
投资活动产生的现金流量净额(万元)576.34340.09350.93380.24-679.70
投资活动现金流入小计(万元)1397.66404.77404.77404.731150.47
投资活动现金流出小计(万元)821.3264.6853.8424.491830.17
筹资活动产生的现金流量净额(万元)88663.30118704.68107105.5056368.2786902.41
筹资活动现金流入小计(万元)246801.00224923.00170849.0084050.00173911.66
筹资活动现金流出小计(万元)158137.70106218.3263743.5027681.7387009.25
期末现金及现金等价物余额(万元)55149.1382915.4095012.42101317.9766595.28
最后修改日期2026-03-072025-11-012025-08-302025-04-282025-03-10
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