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禾迈股份(688032)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)178029.1898898.62193204.83132334.21100532.33
营业收入(万元)178029.1898898.62193204.83132334.21100532.33
营业总成本(万元)199820.87109134.25217975.44148882.92103876.27
营业成本(万元)145893.8784532.31144536.0696645.4773527.96
净利润(万元)-15493.61-5504.17-16852.81-7355.64-976.26
归属于母公司的净利润(万元)-16399.45-6219.03-16112.33-5911.541627.16
营业利润(万元)-22842.79-8946.29-23216.07-11840.07-762.36
利润总额(万元)-22801.33-8927.67-23387.44-12046.13-829.81
少数股东损益(万元)0.010.04-71.62-72.51-58.04
基本每股收益(元)-1.34(元)-0.51(元)-1.31(元)-0.48(元)0.13(元)
稀释每股收益(元)-1.34(元)-0.51(元)-1.31(元)-0.48(元)0.13(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-17830.36-6406.23-18501.25-7488.80997.64
总资产(万元)935174.82888695.34837971.57776719.29799008.25
总负债(万元)385713.38320547.70265362.18193531.21210195.18
归属于母公司股东权益合计(万元)548560.54567246.70571708.50583258.94588922.29
股东权益合计(万元)549461.44568147.64572609.39583188.07588813.06
实收资本(股本)(万元)12407.3512407.3512407.3512407.3512407.35
资本公积(万元)564542.47564017.39562975.01563291.99561815.64
未分配利润(万元)-8134.582045.848264.8718465.6626004.36
经营活动产生的现金流量净额(万元)-17726.3520102.68-28655.03-34698.89-12764.39
经营活动现金流入小计(万元)155700.6487990.49266590.73196584.59146820.19
经营活动现金流出小计(万元)173426.9967887.81295245.77231283.49159584.58
投资活动产生的现金流量净额(万元)-9706.40-6305.27-63037.49-52202.97-48259.94
投资活动现金流入小计(万元)5730.73200.6759081.4619668.8616794.47
投资活动现金流出小计(万元)15437.136505.94122118.9471871.8265054.41
筹资活动产生的现金流量净额(万元)30700.1910467.4028999.3515107.9323352.73
筹资活动现金流入小计(万元)76608.8629879.65174785.49127729.32110461.47
筹资活动现金流出小计(万元)45908.6719412.25145786.13112621.4087108.74
期末现金及现金等价物余额(万元)335383.86358154.05334332.54325473.88360206.46
最后修改日期2026-08-282026-04-302026-04-302025-10-292025-08-28
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