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恒实科技(300513)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)49276.5818028.0884948.3566266.3940293.40
营业收入(万元)49276.5818028.0884948.3566266.3940293.40
营业总成本(万元)56173.2320989.36163511.2081693.7850759.60
营业成本(万元)42750.8014781.3884732.7060840.1837496.96
净利润(万元)-4663.13-2652.96-69943.80-8602.68-10584.26
归属于母公司的净利润(万元)-4661.67-2651.47-69945.29-8606.02-10587.33
营业利润(万元)-4790.20-2799.49-70164.11-8623.94-10722.32
利润总额(万元)-4746.55-2801.61-70127.25-8616.10-10721.76
少数股东损益(万元)-88.19-145.74-661.90-140.87-252.02
基本每股收益(元)-0.15(元)-0.08(元)-2.23(元)-0.27(元)-0.34(元)
稀释每股收益(元)-0.15(元)-0.08(元)-2.23(元)-0.27(元)-0.34(元)
非经常性损益(万元)--25.756340.00----
扣除非经常性损益后净利润(万元)-4761.84-2677.22-76285.29-13972.28-10794.08
总资产(万元)261161.50264128.77261240.80311842.90324852.76
总负债(万元)203984.81204968.18199281.51188008.95203083.82
归属于母公司股东权益合计(万元)51938.5153948.6856601.64117955.27115973.70
股东权益合计(万元)57176.6959160.5961959.29123833.95121768.94
实收资本(股本)(万元)31369.1231369.1231369.1231369.1231369.12
资本公积(万元)168251.56168251.56168251.56168264.08168264.08
未分配利润(万元)-150801.22-148791.02-146139.55-84800.28-86781.59
经营活动产生的现金流量净额(万元)-3989.79-7193.417629.8615.4110144.91
经营活动现金流入小计(万元)65782.4336061.29172287.89112981.0574241.85
经营活动现金流出小计(万元)69772.2243254.70164658.03112965.6464096.94
投资活动产生的现金流量净额(万元)-438.84-143.9410852.3511237.68-510.12
投资活动现金流入小计(万元)382.2711.0211971.6311853.5716.77
投资活动现金流出小计(万元)821.11154.961119.28615.90526.90
筹资活动产生的现金流量净额(万元)4653.095004.54-33573.83-19134.92-6601.49
筹资活动现金流入小计(万元)31405.5625645.5638684.4530195.8726072.49
筹资活动现金流出小计(万元)26752.4720641.0272258.2849330.7832673.98
期末现金及现金等价物余额(万元)11362.748805.8311139.7418350.1529266.25
最后修改日期2026-08-282026-04-302026-04-292026-06-012026-06-01
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