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海欣食品(002702)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)74747.4847064.61152245.0096960.3260615.26
营业收入(万元)74747.4847064.61152245.0096960.3260615.26
营业总成本(万元)75909.8145036.57156988.72100480.3562934.54
营业成本(万元)59837.3036724.57121256.3877844.0248880.29
净利润(万元)-1475.781141.52-4861.99-2818.93-2032.40
归属于母公司的净利润(万元)-1469.971144.26-4858.99-2818.58-2030.41
营业利润(万元)-843.822170.56-3702.76-2248.63-1700.50
利润总额(万元)-950.382068.03-3776.40-2260.21-1686.63
少数股东损益(万元)8.02202.78-123.77-121.33-34.88
基本每股收益(元)-0.03(元)0.02(元)-0.09(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.03(元)0.02(元)-0.09(元)-0.05(元)-0.04(元)
非经常性损益(万元)--2.16880.26--579.12
扣除非经常性损益后净利润(万元)-1676.431142.10-5739.26-3526.98-2609.53
总资产(万元)174117.64182793.22193077.76197020.53199873.51
总负债(万元)69957.4675820.9987449.8389348.6691328.80
归属于母公司股东权益合计(万元)101054.12103671.42102529.90104571.62105358.15
股东权益合计(万元)104160.17106972.23105627.93107671.88108544.71
实收资本(股本)(万元)55576.0055576.0055576.0055576.0055576.00
资本公积(万元)39232.1039232.1039232.1039232.1039232.10
未分配利润(万元)5082.947697.176552.918591.989380.15
经营活动产生的现金流量净额(万元)9788.0812944.24-3927.36-8444.71-9682.94
经营活动现金流入小计(万元)92837.0758406.83174254.76122628.2879206.83
经营活动现金流出小计(万元)83048.9845462.59178182.11131072.9988889.77
投资活动产生的现金流量净额(万元)-3500.08-1684.65-1095.20801.63-1405.25
投资活动现金流入小计(万元)133.0481.1612322.8912304.367112.22
投资活动现金流出小计(万元)3633.121765.8113418.0911502.738517.47
筹资活动产生的现金流量净额(万元)-10081.59-2162.25-1353.841005.253437.62
筹资活动现金流入小计(万元)6140.001200.0023305.0020305.0011505.00
筹资活动现金流出小计(万元)16221.593362.2524658.8419299.758067.38
期末现金及现金等价物余额(万元)3425.2116330.797250.487000.085992.86
最后修改日期2026-08-242026-04-282026-04-282025-10-292025-08-30
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