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汇源通信(000586)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)25322.869524.2751255.1936095.7423568.35
营业收入(万元)25322.869524.2751255.1936095.7423568.35
营业总成本(万元)25946.7610025.5651065.8634523.5722528.60
营业成本(万元)19111.687127.5734940.5023866.8215807.70
净利润(万元)-857.75-554.45-185.901476.34857.31
归属于母公司的净利润(万元)-857.75-554.45-185.901476.34857.31
营业利润(万元)-787.64-470.28614.231916.001099.91
利润总额(万元)-788.78-469.26288.191898.811094.84
少数股东损益(万元)51.2032.8240.4360.8127.16
基本每股收益(元)-0.04(元)-0.03(元)-0.01(元)0.08(元)0.04(元)
稀释每股收益(元)-0.04(元)-0.03(元)-0.01(元)0.08(元)0.04(元)
非经常性损益(万元)--21.38181.89302.30--
扣除非经常性损益后净利润(万元)-896.82-575.83-367.791174.04747.04
总资产(万元)62916.3761824.9864106.0161288.1460257.18
总负债(万元)30675.1629298.8631058.2526757.7226379.45
归属于母公司股东权益合计(万元)31543.8631847.1532401.6033863.8833244.85
股东权益合计(万元)32241.2132526.1233047.7534530.4233877.73
实收资本(股本)(万元)19344.0019344.0019344.0019344.0019344.00
资本公积(万元)6671.556671.556671.556471.586471.58
未分配利润(万元)3745.644048.944603.396265.635646.60
经营活动产生的现金流量净额(万元)-2110.14-651.523412.801364.31201.44
经营活动现金流入小计(万元)30381.5715544.2356781.7242475.2726742.98
经营活动现金流出小计(万元)32491.7116195.7653368.9141110.9626541.54
投资活动产生的现金流量净额(万元)-463.89-211.31-2929.09-1862.65-977.70
投资活动现金流入小计(万元)1108.48601.01242.94846.46218.63
投资活动现金流出小计(万元)1572.37812.323172.032709.111196.33
筹资活动产生的现金流量净额(万元)1263.09785.91655.461406.41924.53
筹资活动现金流入小计(万元)5610.002100.004799.964171.323571.32
筹资活动现金流出小计(万元)4346.911314.094144.502764.912646.80
期末现金及现金等价物余额(万元)7413.358652.218735.648522.597768.03
最后修改日期2026-08-242026-04-282026-04-232025-10-242025-08-22
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