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*ST香雪(300147)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)106412.3970277.6535416.02159540.73114591.32
营业收入(万元)106412.3970277.6535416.02159540.73114591.32
营业总成本(万元)122707.8782470.3940128.04254763.73144134.29
营业成本(万元)72602.8147521.4122849.47115946.8378403.20
净利润(万元)-41709.99-26831.09-11114.37-141522.34-36226.20
归属于母公司的净利润(万元)-41779.52-26882.22-11144.13-139217.08-36190.20
营业利润(万元)-16085.39-12324.32-4309.92-92259.79-27717.35
利润总额(万元)-36605.32-23707.45-8919.59-133683.53-33522.17
少数股东损益(万元)3262.971712.991310.532138.602281.41
基本每股收益(元)-0.63(元)-0.41(元)-0.17(元)-2.11(元)-0.55(元)
稀释每股收益(元)-0.63(元)-0.41(元)-0.17(元)-2.11(元)-0.55(元)
非经常性损益(万元)-------32420.43-5096.07
扣除非经常性损益后净利润(万元)-21736.22-16055.83-6638.59-106796.65-31094.13
总资产(万元)663146.60665185.38666387.72674509.26736456.97
总负债(万元)699746.91688908.93674797.01670114.71626581.47
归属于母公司股东权益合计(万元)-77290.25-62863.51-47146.79-36032.4269263.73
股东权益合计(万元)-36600.32-23723.55-8409.294394.55109875.50
实收资本(股本)(万元)66127.9066127.9066127.9066127.9066127.90
资本公积(万元)215229.05215229.05215229.05215229.05215229.05
未分配利润(万元)-364205.51-349725.13-333987.05-322842.92-219816.04
经营活动产生的现金流量净额(万元)-5912.29-9042.61-6600.3613963.302727.00
经营活动现金流入小计(万元)82843.1256155.5229037.75161157.90114029.71
经营活动现金流出小计(万元)88755.4165198.1435638.11147194.59111302.71
投资活动产生的现金流量净额(万元)-1637.43-1101.32-120.83-1254.39-1339.11
投资活动现金流入小计(万元)268.66253.51242.851061.03136.72
投资活动现金流出小计(万元)1906.091354.83363.682315.411475.83
筹资活动产生的现金流量净额(万元)-1757.982085.02-4344.04-213.02-1517.03
筹资活动现金流入小计(万元)9997.709294.972777.0016365.349824.34
筹资活动现金流出小计(万元)11755.687209.967121.0416578.3611341.37
期末现金及现金等价物余额(万元)15248.2716500.5313497.4324565.9911942.31
最后修改日期2026-10-272026-08-252026-04-282026-04-292025-10-28
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