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海特高新(002023)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)75132.5335774.94155864.65109476.3570505.32
营业收入(万元)75132.5335774.94155864.65109476.3570505.32
营业总成本(万元)67339.8932094.64202802.0095970.1162923.91
营业成本(万元)50734.7424072.33106625.1072247.4745765.90
净利润(万元)2430.751297.85-54560.1312100.237840.57
归属于母公司的净利润(万元)5124.432550.80-53451.0111900.176370.41
营业利润(万元)5657.123239.81-48412.3215404.108668.74
利润总额(万元)5868.893224.56-48258.8115547.588809.17
少数股东损益(万元)-251.98-195.70-508.06-330.14-33.70
基本每股收益(元)0.07(元)0.03(元)-0.72(元)0.16(元)0.09(元)
稀释每股收益(元)0.07(元)0.03(元)-0.72(元)0.16(元)0.09(元)
非经常性损益(万元)---69.103051.42--1660.28
扣除非经常性损益后净利润(万元)5918.572619.90-56502.438694.704710.13
总资产(万元)562942.51596802.70602730.72679805.47705478.59
总负债(万元)190042.02226222.53232908.45243854.47271583.54
归属于母公司股东权益合计(万元)374553.34372206.78370969.67436990.84434638.44
股东权益合计(万元)372900.49370580.17369822.27435951.00433895.05
实收资本(股本)(万元)74086.0274086.0274086.0274086.0274086.02
资本公积(万元)174090.80172877.14172937.88172298.68175205.92
未分配利润(万元)106833.30104259.67101708.87167060.05161530.29
经营活动产生的现金流量净额(万元)-2917.19-1378.7058437.4525685.2225902.95
经营活动现金流入小计(万元)67165.1136628.86185605.54118042.3084115.98
经营活动现金流出小计(万元)70082.3038007.56127168.0992357.0858213.03
投资活动产生的现金流量净额(万元)-1169.13-6049.1444597.4536392.393034.84
投资活动现金流入小计(万元)25835.6214029.2294273.3979065.0423783.22
投资活动现金流出小计(万元)27004.7520078.3649675.9442672.6520748.39
筹资活动产生的现金流量净额(万元)-33373.72-757.18-74191.24-50064.71-26826.54
筹资活动现金流入小计(万元)29910.004831.9853797.8753671.8719928.00
筹资活动现金流出小计(万元)63283.725589.16127989.12103736.5846754.54
期末现金及现金等价物余额(万元)35266.9565039.7873819.9057208.7547439.96
最后修改日期2026-08-202026-04-282026-04-282025-10-262025-08-28
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