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国科恒泰(301370)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)367867.22173838.99734644.55547947.28365896.41
营业收入(万元)367867.22173838.99734644.55547947.28365896.41
营业总成本(万元)362001.33174631.22717494.97535491.22358571.18
营业成本(万元)330505.23157728.13655516.07491233.75328209.73
净利润(万元)5209.54-895.2513066.339976.756291.89
归属于母公司的净利润(万元)5209.54-895.2513066.339976.756291.89
营业利润(万元)5865.10-690.4518797.7211773.707420.43
利润总额(万元)6184.46-590.4818886.4911832.907338.47
少数股东损益(万元)297.34230.172107.3142.01252.17
基本每股收益(元)0.11(元)-0.02(元)0.28(元)0.21(元)0.13(元)
稀释每股收益(元)0.11(元)-0.02(元)0.28(元)0.21(元)0.13(元)
非经常性损益(万元)467.83192.701374.45--23.73
扣除非经常性损益后净利润(万元)4741.71-1087.9511691.889775.736268.16
总资产(万元)649493.65671721.80663656.93694806.67702482.12
总负债(万元)395000.99416847.03407398.92443189.22451928.45
归属于母公司股东权益合计(万元)249108.36246797.35247695.43244606.97240888.32
股东权益合计(万元)254492.66254874.77256258.02251617.45250553.67
实收资本(股本)(万元)47060.0047060.0047060.0047060.0047060.00
资本公积(万元)113899.29113765.25113768.08113769.12113735.33
未分配利润(万元)84507.8882330.9183226.1681042.9077358.04
经营活动产生的现金流量净额(万元)38684.9739785.0664914.0070706.3634784.10
经营活动现金流入小计(万元)539584.39272985.801073594.74795679.34547633.43
经营活动现金流出小计(万元)500899.42233200.741008680.75724972.98512849.33
投资活动产生的现金流量净额(万元)-1386.11-1754.11-4231.00-3210.90-2690.93
投资活动现金流入小计(万元)2.891.4750.50399.19396.89
投资活动现金流出小计(万元)1389.001755.594281.503610.093087.82
筹资活动产生的现金流量净额(万元)-37784.91-26161.59-42982.52-28712.76-18677.23
筹资活动现金流入小计(万元)86181.3325015.17136262.17133745.41100195.01
筹资活动现金流出小计(万元)123966.2451176.76179244.69162458.18118872.24
期末现金及现金等价物余额(万元)65288.1477643.5665774.2086863.7461496.98
最后修改日期2025-08-292025-04-252025-04-252024-10-302024-08-30
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