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豫园股份(600655)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1701689.33964860.153637329.742839983.501911247.24
营业收入(万元)1701689.33964860.153637329.742839983.501911247.24
营业总成本(万元)1678750.95954855.734059984.192990616.861995794.31
营业成本(万元)1347377.77791378.123152171.462467726.961622880.10
净利润(万元)-846.695669.57-503153.64-59253.022771.00
归属于母公司的净利润(万元)16153.8515696.80-489665.98-48775.356281.38
营业利润(万元)20812.5120911.88-558752.25-72493.94-3680.52
利润总额(万元)22196.7620389.47-566638.89-78917.54-7796.42
少数股东损益(万元)2673.573229.67-53380.36-24994.39-15761.40
基本每股收益(元)0.04(元)0.04(元)-1.27(元)-0.13(元)0.02(元)
稀释每股收益(元)0.04(元)0.04(元)-1.27(元)-0.13(元)0.02(元)
非经常性损益(万元)-----79747.1546503.8750820.66
扣除非经常性损益后净利润(万元)13828.1110089.33-409918.83-95279.22-44539.27
总资产(万元)10862217.2511237714.6311489231.6011981687.8611931543.37
总负债(万元)7571699.107932444.378183589.278256344.458135423.71
归属于母公司股东权益合计(万元)2988584.482997318.093001129.363447775.583508459.15
股东权益合计(万元)3290518.153305270.273305642.333725343.413796119.66
实收资本(股本)(万元)389120.84389245.83389245.83389245.83389694.36
资本公积(万元)895534.47896746.99895454.99901395.97901318.34
未分配利润(万元)1397637.351397180.301381483.511822374.141877430.87
经营活动产生的现金流量净额(万元)75711.32-48555.05245052.02110243.55227728.83
经营活动现金流入小计(万元)2094718.671275798.404229950.183291398.842368222.29
经营活动现金流出小计(万元)2019007.351324353.453984898.163181155.292140493.46
投资活动产生的现金流量净额(万元)35098.3122187.7168654.9358252.91-9076.68
投资活动现金流入小计(万元)83451.6050845.05188381.37177620.3432083.99
投资活动现金流出小计(万元)48353.2928657.34119726.44119367.4341160.67
筹资活动产生的现金流量净额(万元)-254622.53-133761.81-260596.24-165132.05-186440.67
筹资活动现金流入小计(万元)1218351.75632031.343020961.382265375.451422631.78
筹资活动现金流出小计(万元)1472974.28765793.153281557.632430507.501609072.45
期末现金及现金等价物余额(万元)494139.84480170.57642202.47593866.71622159.46
最后修改日期2026-08-202026-04-162026-03-242025-11-012025-08-26
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