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高新发展(000628)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)249337.0272206.89712724.38465663.91302073.18
营业收入(万元)249337.0272206.89712724.38465663.91302073.18
营业总成本(万元)239607.5770739.87700773.06449240.55292157.55
营业成本(万元)223620.1662987.49647973.82419796.81274701.59
净利润(万元)6692.30278.816136.9712044.805867.60
归属于母公司的净利润(万元)6692.30278.816136.9712044.805867.60
营业利润(万元)9608.44934.5715507.4718792.3910077.39
利润总额(万元)9639.21964.7415531.2918809.7810099.68
少数股东损益(万元)-1510.36-633.65-3044.79-1727.94-1247.13
基本每股收益(元)0.19(元)0.01(元)0.17(元)0.34(元)0.17(元)
稀释每股收益(元)0.19(元)0.01(元)0.17(元)0.34(元)0.17(元)
非经常性损益(万元)----4515.563884.541992.42
扣除非经常性损益后净利润(万元)4970.14146.161621.428160.263875.18
总资产(万元)1316625.831306994.001471805.791361351.861332981.64
总负债(万元)1096679.841092049.131256209.791138737.991115714.58
归属于母公司股东权益合计(万元)217376.56211498.73211516.21217074.27211259.82
股东权益合计(万元)219945.99214944.87215596.00222613.87217267.06
实收资本(股本)(万元)35228.0035228.0035228.0035228.0035228.00
资本公积(万元)89877.6089877.6089877.6089798.6189811.77
未分配利润(万元)87167.7282691.7782412.9688507.0982329.89
经营活动产生的现金流量净额(万元)-50722.55-10716.81-66034.82-151869.84-126311.71
经营活动现金流入小计(万元)349212.57238587.78653102.75423766.82274471.05
经营活动现金流出小计(万元)399935.12249304.59719137.57575636.66400782.76
投资活动产生的现金流量净额(万元)20065.5421206.10630.19-6167.85-5293.98
投资活动现金流入小计(万元)23262.6322230.378270.69191.60110.00
投资活动现金流出小计(万元)3197.091024.277640.516359.455403.98
筹资活动产生的现金流量净额(万元)-34200.662841.4036472.4655251.9738838.84
筹资活动现金流入小计(万元)38201.0027101.00149800.00129100.0098500.00
筹资活动现金流出小计(万元)72401.6624259.60113327.5473848.0359661.16
期末现金及现金等价物余额(万元)66293.06144481.42131150.7357297.1867318.11
最后修改日期2025-08-222025-04-292025-04-252024-10-292024-08-28
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