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恒烁股份(688416)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)30591.2117427.517514.1237229.0126368.26
营业收入(万元)30591.2117427.517514.1237229.0126368.26
营业总成本(万元)36995.1422392.9611133.9455884.1832332.54
营业成本(万元)26401.2115281.916638.9132314.7522288.09
净利润(万元)-9532.94-7078.27-2592.11-16061.99-10456.81
归属于母公司的净利润(万元)-9532.92-7078.24-2633.15-16099.89-10456.57
营业利润(万元)-9816.34-7294.01-2835.81-16251.95-10518.24
利润总额(万元)-9535.17-7082.49-2635.89-16109.78-10474.99
少数股东损益(万元)----------
基本每股收益(元)-1.16(元)-0.86(元)-0.32(元)-1.95(元)-1.27(元)
稀释每股收益(元)----------
非经常性损益(万元)----455.361756.44--
扣除非经常性损益后净利润(万元)-10612.42-7725.94-3088.51-17856.33-11909.79
总资产(万元)139531.46142505.68147193.90147873.67151841.11
总负债(万元)12641.2513303.3014019.5911507.518606.08
归属于母公司股东权益合计(万元)126890.21129202.38133174.31136366.16143235.02
股东权益合计(万元)126890.21129202.38133174.31136366.16143235.02
实收资本(股本)(万元)8292.948292.948263.738263.738263.73
资本公积(万元)145820.28145677.78144729.02144380.90144124.29
未分配利润(万元)-26072.02-23617.35-19172.26-16539.11-10895.78
经营活动产生的现金流量净额(万元)5877.894037.612088.69-12203.69-9420.55
经营活动现金流入小计(万元)33640.7020191.239594.4834401.3325649.96
经营活动现金流出小计(万元)27762.8116153.627505.7946605.0235070.51
投资活动产生的现金流量净额(万元)1946.992647.059270.297606.0028459.89
投资活动现金流入小计(万元)193331.82107457.2370285.30327333.07231080.23
投资活动现金流出小计(万元)191384.83104810.1861015.02319727.07202620.34
筹资活动产生的现金流量净额(万元)-965.44-883.60-1041.14936.21-175.98
筹资活动现金流入小计(万元)692.94692.94--2700.00--
筹资活动现金流出小计(万元)1658.381576.551041.141763.79175.98
期末现金及现金等价物余额(万元)24861.3023845.3628377.9418064.3040497.34
最后修改日期2025-10-292025-08-222025-04-282025-04-282024-10-31
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