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*ST花王(603007)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)41020.3918925.422140.99844.309164.08
营业收入(万元)41020.3918925.422140.99844.309164.08
营业总成本(万元)72506.0223309.866006.252006.7237868.79
营业成本(万元)35987.2017740.102014.64631.1511637.47
净利润(万元)-22806.36-3899.49-3625.65-1048.98-81336.94
归属于母公司的净利润(万元)-22806.36-3899.29-3625.65-1048.98-81331.23
营业利润(万元)-21341.17-3923.51-3678.26-1051.96-80614.31
利润总额(万元)-20745.03-3652.98-3678.94-1052.02-81743.30
少数股东损益(万元)1530.68271.21-9.37-5.03-1872.05
基本每股收益(元)-0.26(元)-0.04(元)-0.04(元)-0.01(元)-2.02(元)
稀释每股收益(元)-0.26(元)-0.04(元)-0.04(元)-0.01(元)-2.02(元)
非经常性损益(万元)13088.50343.68209.79109.79-44900.48
扣除非经常性损益后净利润(万元)-35894.86-4242.97-3835.44-1158.77-36430.75
总资产(万元)176312.81191078.56107815.45111900.90117263.88
总负债(万元)134309.49131541.8460218.1161718.4466031.53
归属于母公司股东权益合计(万元)28855.8147648.6947930.7950511.5851556.44
股东权益合计(万元)42003.3259536.7347597.3350182.4651232.35
实收资本(股本)(万元)88440.8487689.6187689.6187689.6187689.61
资本公积(万元)93413.6291972.2991995.4791995.4791995.47
未分配利润(万元)-157970.62-139768.47-138789.91-136209.12-135164.26
经营活动产生的现金流量净额(万元)-7208.41-6345.86-8046.32-4404.08-3036.16
经营活动现金流入小计(万元)38033.0219335.463750.943343.9913637.07
经营活动现金流出小计(万元)45241.4325681.3211797.267748.0716673.23
投资活动产生的现金流量净额(万元)-6684.25-3841.3915815.4415751.36-17103.20
投资活动现金流入小计(万元)20213.7915964.1815965.9015817.10798.01
投资活动现金流出小计(万元)26898.0419805.56150.4665.7417901.21
筹资活动产生的现金流量净额(万元)3195.88-1566.19-1743.15-0.1749630.19
筹资活动现金流入小计(万元)5273.40------51271.52
筹资活动现金流出小计(万元)2077.521566.191743.150.171641.34
期末现金及现金等价物余额(万元)19920.7718864.1136643.5141964.6630617.55
最后修改日期2026-03-062025-11-012025-08-302025-04-302025-04-30
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