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恒实科技(300513)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)66266.3940293.4012332.69111379.1182524.12
营业收入(万元)66266.3940293.4012332.69111379.1182524.12
营业总成本(万元)81693.7852303.9616556.95211470.1489474.03
营业成本(万元)60840.1837496.9611135.09108401.4066962.85
净利润(万元)-8602.68-10589.45-3137.71-99234.39-5001.67
归属于母公司的净利润(万元)-8606.02-10592.52-3139.87-99233.29-5001.67
营业利润(万元)-8623.94-10722.32-3368.52-97189.57-5361.69
利润总额(万元)-8616.10-10721.76-3373.88-97248.00-5397.94
少数股东损益(万元)-140.87-246.83-232.04-375.156.19
基本每股收益(元)-0.27(元)-0.21(元)-0.06(元)-3.16(元)-0.16(元)
稀释每股收益(元)-0.27(元)-0.21(元)-0.06(元)-3.16(元)-0.16(元)
非经常性损益(万元)--206.76111.31208.3756.01
扣除非经常性损益后净利润(万元)-13972.28-10799.28-3251.18-99441.67-5057.68
总资产(万元)324756.36337766.22341906.62360956.18438251.34
总负债(万元)186900.67201975.54198649.50214386.23197193.44
归属于母公司股东权益合计(万元)131957.94129971.18137422.83140560.63234741.31
股东权益合计(万元)137855.69135790.67143257.11146569.95241057.89
实收资本(股本)(万元)31369.1231369.1231369.1231369.1231369.12
资本公积(万元)168264.08168264.08168263.99168264.08168212.04
未分配利润(万元)-70797.61-72784.11-65331.46-62191.5932040.04
经营活动产生的现金流量净额(万元)15.4110144.91-1974.83-1333.19-22573.95
经营活动现金流入小计(万元)112981.0574241.8535042.47150873.1598538.12
经营活动现金流出小计(万元)112965.6464096.9437017.30152206.34121112.07
投资活动产生的现金流量净额(万元)11237.68-510.12-224.92-488.7032.86
投资活动现金流入小计(万元)11853.5716.7715.352096.932763.20
投资活动现金流出小计(万元)615.90526.90240.272585.622730.33
筹资活动产生的现金流量净额(万元)-19134.92-6601.49-1726.87-14326.74-8751.55
筹资活动现金流入小计(万元)30195.8726072.4918433.3287954.5665181.64
筹资活动现金流出小计(万元)49330.7832673.9820160.19102281.3173933.19
期末现金及现金等价物余额(万元)18350.1529266.2522304.3226229.8711088.63
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-29
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