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宏华数科(688789)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)89096.3436829.56230250.47163198.11103760.83
营业收入(万元)89096.3436829.56230250.47163198.11103760.83
营业总成本(万元)78505.1733046.81174050.71120690.9276824.88
营业成本(万元)54664.8522131.49131138.0391385.0658319.64
净利润(万元)10686.083889.0853410.0039382.7425740.34
归属于母公司的净利润(万元)11111.644155.8152828.5538776.5225051.95
营业利润(万元)12312.494655.9562689.5747270.5530399.15
利润总额(万元)12305.734665.1963479.0547329.7230465.50
少数股东损益(万元)46.87-18.162410.822540.041374.37
基本每股收益(元)0.62(元)0.23(元)2.95(元)2.17(元)1.40(元)
稀释每股收益(元)0.62(元)0.23(元)2.95(元)2.17(元)1.40(元)
非经常性损益(万元)----4662.032955.692282.54
扣除非经常性损益后净利润(万元)10036.023572.5748166.5235820.8322769.42
总资产(万元)517812.15481095.62491682.05478010.93454127.58
总负债(万元)169654.08111658.18126373.88121399.59108747.52
归属于母公司股东权益合计(万元)340192.98361527.58357406.70343005.81331785.26
股东权益合计(万元)348158.07369437.43365308.17356611.34345380.06
实收资本(股本)(万元)18025.6118025.6118025.6117945.1317945.13
资本公积(万元)141948.55141464.44141252.54141070.78140312.29
未分配利润(万元)190906.24194582.63190426.81176415.02168073.99
经营活动产生的现金流量净额(万元)-2477.31-9543.5827958.0119762.408179.38
经营活动现金流入小计(万元)113956.2850610.62235530.78180163.88109407.67
经营活动现金流出小计(万元)116433.5860154.20207572.77160401.48101228.29
投资活动产生的现金流量净额(万元)-8502.059089.03-39327.72-14046.812060.68
投资活动现金流入小计(万元)69025.6049452.95429822.5659090.7246738.18
投资活动现金流出小计(万元)77527.6540363.92469150.2873137.5444677.50
筹资活动产生的现金流量净额(万元)18365.60-7260.97863.64-1317.87-7850.53
筹资活动现金流入小计(万元)91307.9632679.8174399.5886510.5254084.46
筹资活动现金流出小计(万元)72942.3639940.7873535.9587828.3961934.99
期末现金及现金等价物余额(万元)85823.0772407.7982728.1699111.5097874.82
最后修改日期2026-08-262026-05-062026-04-232025-11-012025-08-30
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