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禾丰股份(603609)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)1896282.77893050.113576152.092807261.841740663.88
营业收入(万元)1896282.77893050.113576152.092807261.841740663.88
营业总成本(万元)1869713.74873705.933555263.382784523.621723800.72
营业成本(万元)1776209.84826900.863369272.772644871.261629621.55
净利润(万元)-2963.36-96.013199.9511898.1523195.96
归属于母公司的净利润(万元)-847.93866.095251.6912911.5823306.92
营业利润(万元)12219.777504.5314087.8918428.9828886.38
利润总额(万元)11302.897158.2613376.1917912.2928777.33
少数股东损益(万元)3675.402967.98-5583.41-3273.62703.95
基本每股收益(元)-0.01(元)0.01(元)0.06(元)0.15(元)0.27(元)
稀释每股收益(元)-0.01(元)0.01(元)0.06(元)0.15(元)0.26(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-1842.35714.13-7537.192681.3513777.54
总资产(万元)1879840.541876981.761817962.941864244.341876458.80
总负债(万元)1084752.631080144.551023143.011059427.751057941.13
归属于母公司股东权益合计(万元)659100.62661761.69661905.61671037.32682308.27
股东权益合计(万元)795087.90796837.22794819.93804816.59818517.67
实收资本(股本)(万元)90829.1190829.1191249.1191249.1091248.07
资本公积(万元)73126.2172920.0074710.9175144.4875116.94
未分配利润(万元)471876.28473590.30472724.21480384.10490779.45
经营活动产生的现金流量净额(万元)-35129.22-68123.6768109.64-11768.18-51206.23
经营活动现金流入小计(万元)2195332.311006627.984224524.443010483.471832052.80
经营活动现金流出小计(万元)2230461.531074751.654156414.803022251.661883259.04
投资活动产生的现金流量净额(万元)-19823.55-11097.49-103955.50-89196.43-63276.47
投资活动现金流入小计(万元)3540.691330.3913675.358038.445276.71
投资活动现金流出小计(万元)23364.2512427.88117630.8597234.8668553.18
筹资活动产生的现金流量净额(万元)4775.8814935.5630030.5576024.9574786.40
筹资活动现金流入小计(万元)196650.4395171.06337647.09276277.98187478.87
筹资活动现金流出小计(万元)191874.5580235.50307616.54200253.03112692.46
期末现金及现金等价物余额(万元)118238.49104313.71168918.22149911.93135180.81
最后修改日期2026-08-302026-05-062026-04-292025-10-292025-08-21
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