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杭电股份(603618)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)688691.81452402.56198207.35885145.04644301.89
营业收入(万元)688691.81452402.56198207.35885145.04644301.89
营业总成本(万元)678324.23442992.84196757.14875078.18629864.19
营业成本(万元)607218.02397014.39173327.07778675.32559629.84
净利润(万元)-25155.31-3167.736170.8313767.2513405.47
归属于母公司的净利润(万元)-21936.163781.382127.6213787.5212106.62
营业利润(万元)-20198.895152.662725.7817841.0414425.32
利润总额(万元)-20128.135487.542866.0517648.8614350.77
少数股东损益(万元)406.05409.22166.20588.32549.78
基本每股收益(元)-0.32(元)0.05(元)0.03(元)0.20(元)0.18(元)
稀释每股收益(元)-0.32(元)0.05(元)0.03(元)0.20(元)0.18(元)
非经常性损益(万元)----343.123691.01712.09
扣除非经常性损益后净利润(万元)-22671.782989.041784.5010096.5111394.53
总资产(万元)1025394.121087466.011036200.141004034.921038898.10
总负债(万元)745822.64785215.06720764.30694936.11729994.87
归属于母公司股东权益合计(万元)271215.70293203.28306631.19300460.36300098.58
股东权益合计(万元)279571.48302250.95315435.84309098.81308903.23
实收资本(股本)(万元)69137.5669137.5669137.5669137.5669137.56
资本公积(万元)127015.69127015.69126956.79126956.79126956.79
未分配利润(万元)61562.9087280.4489774.9487647.3288384.75
经营活动产生的现金流量净额(万元)-52943.48-33653.38-19816.399121.54-50046.52
经营活动现金流入小计(万元)729412.49409505.19171707.77962573.55717897.10
经营活动现金流出小计(万元)782355.97443158.57191524.16953452.02767943.62
投资活动产生的现金流量净额(万元)-13141.77-10333.86-4385.62-28013.92-24625.64
投资活动现金流入小计(万元)2238.882226.9423.074796.431502.87
投资活动现金流出小计(万元)15380.6512560.804408.6932810.3626128.51
筹资活动产生的现金流量净额(万元)43843.1422265.788942.4711271.2136488.90
筹资活动现金流入小计(万元)454258.40355958.40191486.02548882.27420980.21
筹资活动现金流出小计(万元)410415.25333692.62182543.55537611.05384491.31
期末现金及现金等价物余额(万元)63418.7963948.6270415.0985669.6955066.45
最后修改日期2025-10-292025-08-282025-04-252025-04-232024-10-23
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