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好上好(001298)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)738594.23315372.64837031.82612790.43388366.05
营业收入(万元)738594.23315372.64837031.82612790.43388366.05
营业总成本(万元)718937.18307217.86828202.08607161.44383471.18
营业成本(万元)699600.71298167.88797819.52585116.75371316.85
净利润(万元)11950.784457.596155.634117.932488.77
归属于母公司的净利润(万元)14530.965903.737619.974914.583361.14
营业利润(万元)18848.438222.819073.745847.874239.15
利润总额(万元)18842.468223.509097.915878.144238.81
少数股东损益(万元)-------67.44-0.01
基本每股收益(元)0.34(元)0.20(元)0.26(元)0.17(元)0.08(元)
稀释每股收益(元)0.34(元)0.20(元)0.26(元)0.17(元)0.08(元)
非经常性损益(万元)-558.9365.81--241.62--
扣除非经常性损益后净利润(万元)15089.895837.927370.294672.973216.24
总资产(万元)587262.39496330.48398361.61364861.51339175.06
总负债(万元)412778.73327862.11234586.17203355.13179866.19
归属于母公司股东权益合计(万元)174483.66168468.37163775.44161083.81159259.89
股东权益合计(万元)174483.66168468.37163775.44161506.37159308.88
实收资本(股本)(万元)43251.4029828.5529678.5529683.6029683.60
资本公积(万元)69071.9081884.6579394.8179437.6979242.84
未分配利润(万元)64385.6157948.4752044.7449228.5247752.51
经营活动产生的现金流量净额(万元)-149004.95-96953.65-39590.25-40970.00-53952.78
经营活动现金流入小计(万元)621683.71274335.32798609.16559909.53348038.82
经营活动现金流出小计(万元)770688.66371288.96838199.42600879.53401991.59
投资活动产生的现金流量净额(万元)1361.033580.114017.808166.265734.91
投资活动现金流入小计(万元)56837.7629447.23134929.1198663.0468315.28
投资活动现金流出小计(万元)55476.7325867.12130911.3090496.7862580.37
筹资活动产生的现金流量净额(万元)141827.7997148.3760254.7252518.4745124.08
筹资活动现金流入小计(万元)420656.13223317.46432711.79313391.86227702.24
筹资活动现金流出小计(万元)278828.33126169.08372457.07260873.40182578.16
期末现金及现金等价物余额(万元)42077.3951614.6847935.3143243.1320489.32
最后修改日期2026-08-282026-04-282026-03-132025-11-012026-08-27
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