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翰博高新(301321)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)155429.1672862.76234659.63168267.93103041.34
营业收入(万元)155429.1672862.76234659.63168267.93103041.34
营业总成本(万元)163744.5977599.47252690.20178301.20111883.84
营业成本(万元)138914.0464802.16210971.24150315.4191773.29
净利润(万元)-2664.71-3605.51-21412.30-9968.35-6577.74
归属于母公司的净利润(万元)-2644.94-3600.08-21480.83-9909.23-6597.01
营业利润(万元)-5924.93-4610.95-21450.17-13364.04-8921.68
利润总额(万元)-6055.81-4705.99-21790.93-13216.79-8905.23
少数股东损益(万元)-1541.00-529.15631.76418.29247.37
基本每股收益(元)-0.17(元)-0.19(元)-1.18(元)-0.55(元)-0.36(元)
稀释每股收益(元)-0.17(元)-0.19(元)-1.18(元)-0.55(元)-0.36(元)
非经常性损益(万元)952.9170.322188.58--253.16
扣除非经常性损益后净利润(万元)-3597.86-3670.40-23669.41-10628.36-6850.17
总资产(万元)575514.45557391.29527448.67493769.51484060.96
总负债(万元)456760.08429868.14395687.99372361.72358824.14
归属于母公司股东权益合计(万元)95247.40100752.50104214.80112922.83115251.44
股东权益合计(万元)118754.37127523.16131760.68121407.79125236.81
实收资本(股本)(万元)18643.5018643.5018643.5018643.5018643.50
资本公积(万元)62989.4262637.4162494.1959759.7360818.93
未分配利润(万元)29349.2928394.1531994.2343565.8246878.04
经营活动产生的现金流量净额(万元)11248.10-9073.1542462.41-963.19-17162.48
经营活动现金流入小计(万元)174701.6869376.30270210.68198606.25124675.98
经营活动现金流出小计(万元)163453.5878449.45227748.27199569.44141838.46
投资活动产生的现金流量净额(万元)-18472.59-8486.04-41619.08-7443.031672.08
投资活动现金流入小计(万元)0.350.352261.3716479.1815142.84
投资活动现金流出小计(万元)18472.948486.3943880.4423922.2113470.75
筹资活动产生的现金流量净额(万元)6438.9917154.6512321.436395.3115838.29
筹资活动现金流入小计(万元)53428.1329288.1377573.8365132.7057673.66
筹资活动现金流出小计(万元)46989.1312133.4765252.4058737.3941835.36
期末现金及现金等价物余额(万元)70710.6871117.8971506.2356030.8858529.52
最后修改日期2025-08-222025-04-292025-04-232024-10-302024-08-30
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