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惠发食品(603536)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)33374.49140958.92106426.2573465.9730959.22
营业收入(万元)33374.49140958.92106426.2573465.9730959.22
营业总成本(万元)32773.02146053.97109696.3076078.2832899.71
营业成本(万元)26134.86115621.5987337.1161001.4725868.21
净利润(万元)70.09-6955.19-3921.70-2999.36-1803.63
归属于母公司的净利润(万元)70.09-6955.19-3921.70-2999.36-1803.63
营业利润(万元)178.04-6303.17-3477.39-2566.67-1856.21
利润总额(万元)182.81-6697.16-3812.08-2880.37-1848.12
少数股东损益(万元)53.9569.66230.33322.52146.54
基本每股收益(元)0.00(元)-0.28(元)-0.16(元)-0.12(元)-0.07(元)
稀释每股收益(元)0.00(元)-0.28(元)-0.16(元)-0.12(元)-0.07(元)
非经常性损益(万元)----170.42----
扣除非经常性损益后净利润(万元)17.14-7723.46-4092.12-3053.40-1899.66
总资产(万元)118908.81121482.94127894.45129489.14138148.81
总负债(万元)80947.5380644.7083454.1984136.8691833.11
归属于母公司股东权益合计(万元)35005.0437935.9541319.2742178.8243272.52
股东权益合计(万元)37961.2840838.2444440.2645352.2846315.70
实收资本(股本)(万元)24238.0824238.0824464.2324464.2324464.23
资本公积(万元)18377.6818377.6818501.3419472.0719370.04
未分配利润(万元)-6469.67-6539.76-3506.25-2583.91-1388.19
经营活动产生的现金流量净额(万元)6249.154917.812934.316283.993592.54
经营活动现金流入小计(万元)42817.11162777.54129584.3794319.3644475.88
经营活动现金流出小计(万元)36567.96157859.74126650.0688035.3740883.34
投资活动产生的现金流量净额(万元)-591.04-1975.50-2296.31-2174.73-1899.74
投资活动现金流入小计(万元)18.17301.5437.6310.82--
投资活动现金流出小计(万元)609.212277.042333.942185.551899.74
筹资活动产生的现金流量净额(万元)-4984.71-10915.29-10167.10-9608.39-3229.57
筹资活动现金流入小计(万元)24086.1951591.9040472.4926995.9722923.53
筹资活动现金流出小计(万元)29070.9062507.1950639.6036604.3626153.10
期末现金及现金等价物余额(万元)11604.8310938.289391.5013432.2117437.78
最后修改日期2026-04-282026-04-152025-11-012025-08-282026-04-28
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