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高新发展(000628)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)163561.1955775.48498016.03352224.86249337.02
营业收入(万元)163561.1955775.48498016.03352224.86249337.02
营业总成本(万元)155542.9554746.24488914.80337271.63239607.57
营业成本(万元)141512.1347584.27438169.23313432.68223620.16
净利润(万元)4853.61178.9910923.529526.966692.30
归属于母公司的净利润(万元)4853.61178.9910923.529526.966692.30
营业利润(万元)7583.08985.4415733.7513582.339608.44
利润总额(万元)7479.94896.7315782.8113625.419639.21
少数股东损益(万元)-914.93-556.32-4212.74-2546.27-1510.36
基本每股收益(元)0.14(元)0.01(元)0.31(元)0.27(元)0.19(元)
稀释每股收益(元)0.14(元)0.01(元)0.31(元)0.27(元)0.19(元)
非经常性损益(万元)---17.665370.56----
扣除非经常性损益后净利润(万元)4783.91196.655552.967100.504970.14
总资产(万元)1093858.751095021.301253322.201249411.201316625.83
总负债(万元)872948.55875785.081032897.031028663.021096679.84
归属于母公司股东权益合计(万元)221913.45219923.46220564.53219221.05217376.56
股东权益合计(万元)220910.19219236.22220425.17220748.17219945.99
实收资本(股本)(万元)35228.0035228.0035228.0035228.0035228.00
资本公积(万元)89929.5489929.5489873.6389877.6089877.60
未分配利润(万元)92197.0591045.2290866.2390002.3887167.72
经营活动产生的现金流量净额(万元)8345.72-31220.0922655.47-41822.04-50722.55
经营活动现金流入小计(万元)318730.33174695.59716984.79534433.14349212.57
经营活动现金流出小计(万元)310384.61205915.68694329.32576255.17399935.12
投资活动产生的现金流量净额(万元)5192.447691.4534676.2022992.3220065.54
投资活动现金流入小计(万元)10965.2910963.4539416.5524546.7023262.63
投资活动现金流出小计(万元)5772.863272.004740.351554.383197.09
筹资活动产生的现金流量净额(万元)-53919.16-18888.23-67844.44-49850.75-34200.66
筹资活动现金流入小计(万元)27073.446573.4440101.0038201.0038201.00
筹资活动现金流出小计(万元)80992.5925461.67107945.4488051.7572401.66
期末现金及现金等价物余额(万元)80256.9378221.08120637.9562470.2766293.06
最后修改日期2026-08-232026-04-302026-04-282025-11-012025-08-22
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