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恒光股份(301118)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)87425.9740863.94150481.00110869.5974829.02
营业收入(万元)87425.9740863.94150481.00110869.5974829.02
营业总成本(万元)79756.7639127.12153781.89110933.6375015.41
营业成本(万元)70192.2633849.84132215.8598165.0265054.48
净利润(万元)6253.312399.34-1547.65-165.50759.79
归属于母公司的净利润(万元)6253.312399.34-1547.65-165.50759.79
营业利润(万元)6747.282420.68-1347.91112.22890.27
利润总额(万元)6750.092419.87-1317.44137.65907.97
少数股东损益(万元)258.6999.49407.75488.73335.85
基本每股收益(元)0.58(元)0.22(元)-0.15(元)-0.02(元)0.07(元)
稀释每股收益(元)0.57(元)0.21(元)-0.15(元)-0.01(元)0.07(元)
非经常性损益(万元)--314.741011.77--805.55
扣除非经常性损益后净利润(万元)6055.782084.60-2559.42-1124.25-45.76
总资产(万元)264436.19261520.77259446.12266503.29256584.57
总负债(万元)116963.11119639.20120844.74126816.29116534.90
归属于母公司股东权益合计(万元)141014.83135968.51133101.82134028.48134640.78
股东权益合计(万元)147473.08141881.57138601.39139687.00140049.67
实收资本(股本)(万元)11019.6411019.6411019.6411019.6411040.00
资本公积(万元)73537.7973403.2673076.4272719.2972637.66
未分配利润(万元)47672.4943818.5341419.1842801.3443726.63
经营活动产生的现金流量净额(万元)1976.94-5197.778070.149973.442975.87
经营活动现金流入小计(万元)63318.0023783.8097407.4371010.6643409.69
经营活动现金流出小计(万元)61341.0628981.5789337.2961037.2240433.81
投资活动产生的现金流量净额(万元)-7169.63-3404.96-7385.36-8389.80-4777.08
投资活动现金流入小计(万元)15396.5110035.33164693.87141658.24108968.77
投资活动现金流出小计(万元)22566.1313440.29172079.23150048.03113745.86
筹资活动产生的现金流量净额(万元)4455.002341.93-3722.47-1688.51-2740.26
筹资活动现金流入小计(万元)16586.379890.7220060.1816679.5610329.63
筹资活动现金流出小计(万元)12131.377548.7923782.6518368.0713069.90
期末现金及现金等价物余额(万元)23160.5617656.5923925.8026842.4822421.44
最后修改日期2026-08-252026-04-282026-04-282025-10-222025-08-28
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