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杭电股份(603618)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)509668.56220246.03945129.02688691.81452402.56
营业收入(万元)509668.56220246.03945129.02688691.81452402.56
营业总成本(万元)465388.59217587.83975839.62678324.23442992.84
营业成本(万元)418062.27193180.16843975.77607218.02397014.39
净利润(万元)28531.14-816.27-24953.87-25155.31-3167.73
归属于母公司的净利润(万元)39275.988084.19-29869.43-21936.163781.38
营业利润(万元)41190.718035.89-28476.82-20198.895152.66
利润总额(万元)40907.578057.08-28588.35-20128.135487.54
少数股东损益(万元)88.5729.00467.75406.05409.22
基本每股收益(元)0.57(元)0.12(元)-0.43(元)-0.32(元)0.05(元)
稀释每股收益(元)0.57(元)0.12(元)-0.43(元)-0.32(元)0.05(元)
非经常性损益(万元)--413.581491.14----
扣除非经常性损益后净利润(万元)38764.287670.61-31360.56-22671.782989.04
总资产(万元)1097449.871084679.99999235.361025394.121087466.01
总负债(万元)789246.93805884.03719652.13745822.64785215.06
归属于母公司股东权益合计(万元)299889.38270541.97271358.24271215.70293203.28
股东权益合计(万元)308202.94278795.96279583.23279571.48302250.95
实收资本(股本)(万元)69137.5669137.5669137.5669137.5669137.56
资本公积(万元)126956.79126956.79126956.79127015.69127015.69
未分配利润(万元)92905.6261713.8353629.6461562.9087280.44
经营活动产生的现金流量净额(万元)-40004.51-27774.954294.35-52943.48-33653.38
经营活动现金流入小计(万元)579714.40229641.73940652.78729412.49409505.19
经营活动现金流出小计(万元)619718.92257416.68936358.42782355.97443158.57
投资活动产生的现金流量净额(万元)-6334.73-4521.61-19388.97-13141.77-10333.86
投资活动现金流入小计(万元)6.003.00311.692238.882226.94
投资活动现金流出小计(万元)6340.734524.6119700.6615380.6512560.80
筹资活动产生的现金流量净额(万元)39941.7715678.691234.9243843.1422265.78
筹资活动现金流入小计(万元)330745.71174545.71560497.81454258.40355958.40
筹资活动现金流出小计(万元)290803.94158867.02559262.89410415.25333692.62
期末现金及现金等价物余额(万元)65106.4054936.5271625.1763418.7963948.62
最后修改日期2026-08-252026-04-232026-04-232025-10-292025-08-28
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