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恒鑫生活(301501)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)45049.22184486.92138412.6787084.7641905.52
营业收入(万元)45049.22184486.92138412.6787084.7641905.52
营业总成本(万元)41640.47161075.24119847.8875904.9136267.66
营业成本(万元)36106.89140209.00104653.7765452.4431464.14
净利润(万元)1578.8923203.4419116.5113063.938232.60
归属于母公司的净利润(万元)3229.5022384.1618489.0812535.578186.27
营业利润(万元)3745.3925154.3019322.7311710.235545.11
利润总额(万元)3737.1828946.1823161.9915550.449691.21
少数股东损益(万元)16.60875.581003.48558.54187.42
基本每股收益(元)0.22(元)1.61(元)1.33(元)0.93(元)0.59(元)
稀释每股收益(元)0.22(元)1.61(元)1.33(元)0.93(元)0.59(元)
非经常性损益(万元)147.304270.45--3441.93--
扣除非经常性损益后净利润(万元)3082.2018113.7114665.779093.644612.70
总资产(万元)279985.58285409.36276800.72273077.89289665.92
总负债(万元)60462.8867770.3963126.6865901.3779839.85
归属于母公司股东权益合计(万元)212090.72210519.31206426.47200373.90202770.82
股东权益合计(万元)219522.70217638.97213674.05207176.53209826.08
实收资本(股本)(万元)14790.0014790.0014790.0014790.0010200.00
资本公积(万元)115186.18115186.18115180.28115180.28121898.54
未分配利润(万元)77096.6873867.1870776.6364823.1265573.82
经营活动产生的现金流量净额(万元)6589.4933955.2324650.0215679.975947.80
经营活动现金流入小计(万元)52792.26208045.73154381.0596377.0445208.05
经营活动现金流出小计(万元)46202.77174090.50129731.0380697.0739260.25
投资活动产生的现金流量净额(万元)-4692.29-93816.67-88960.64-62239.80-9880.65
投资活动现金流入小计(万元)10173.8116978.375163.355000.000.00
投资活动现金流出小计(万元)14866.09110795.0494123.9867239.809880.65
筹资活动产生的现金流量净额(万元)-2949.5160270.4260015.6163637.0787537.55
筹资活动现金流入小计(万元)795.70104611.4297481.9997781.7696112.61
筹资活动现金流出小计(万元)3745.2144341.0037466.3834144.708575.06
期末现金及现金等价物余额(万元)20190.4223108.9118232.2739532.68105589.12
最后修改日期2026-04-282026-04-282025-10-222025-08-262026-04-27
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