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好上好(001298)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)837031.82612790.43388366.05177186.64723345.99
营业收入(万元)837031.82612790.43388366.05177186.64723345.99
营业总成本(万元)828202.08607161.44383471.18175195.64718926.23
营业成本(万元)797819.52585116.75371316.85169465.32692984.62
净利润(万元)6155.634117.932488.771583.284141.67
归属于母公司的净利润(万元)7619.974914.583361.141760.393014.33
营业利润(万元)9073.745847.874239.152075.553322.88
利润总额(万元)9097.915878.144238.812076.553312.18
少数股东损益(万元)---67.44-0.01----
基本每股收益(元)0.26(元)0.17(元)0.11(元)0.09(元)0.10(元)
稀释每股收益(元)0.26(元)0.17(元)0.11(元)0.09(元)0.10(元)
非经常性损益(万元)--241.62--87.83--
扣除非经常性损益后净利润(万元)7370.294672.973216.241672.562465.91
总资产(万元)398361.61364861.51339175.06271048.47279485.02
总负债(万元)234586.17203355.13179866.19111706.20121890.81
归属于母公司股东权益合计(万元)163775.44161083.81159259.89159342.28157594.21
股东权益合计(万元)163775.44161506.37159308.88159342.28157594.21
实收资本(股本)(万元)29678.5529683.6029683.6020471.4520471.45
资本公积(万元)79394.8179437.6979242.8488225.3688060.58
未分配利润(万元)52044.7449228.5247752.5147374.8445719.36
经营活动产生的现金流量净额(万元)-39590.25-40970.00-53952.78-4653.54-37979.07
经营活动现金流入小计(万元)798609.16559909.53348038.82201032.12688416.05
经营活动现金流出小计(万元)838199.42600879.53401991.59205685.66726395.12
投资活动产生的现金流量净额(万元)4017.808166.265734.916992.3411553.90
投资活动现金流入小计(万元)134929.1198663.0468315.2837911.84167707.59
投资活动现金流出小计(万元)130911.3090496.7862580.3730919.49156153.69
筹资活动产生的现金流量净额(万元)60254.7252518.4745124.08-9953.59-3674.61
筹资活动现金流入小计(万元)432711.79313391.86227702.24101978.71484664.45
筹资活动现金流出小计(万元)372457.07260873.40182578.16111932.30488339.06
期末现金及现金等价物余额(万元)47935.3143243.1320489.3216048.9923674.93
最后修改日期2026-03-132025-11-012025-08-272025-04-252026-03-13
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