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高新发展(000628)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)352224.86249337.0272206.89712724.38465663.91
营业收入(万元)352224.86249337.0272206.89712724.38465663.91
营业总成本(万元)337271.63239607.5770739.87700773.06449240.55
营业成本(万元)313432.68223620.1662987.49647973.82419796.81
净利润(万元)9526.966692.30278.816136.9712044.80
归属于母公司的净利润(万元)9526.966692.30278.816136.9712044.80
营业利润(万元)13582.339608.44934.5715507.4718792.39
利润总额(万元)13625.419639.21964.7415531.2918809.78
少数股东损益(万元)-2546.27-1510.36-633.65-3044.79-1727.94
基本每股收益(元)0.27(元)0.19(元)0.01(元)0.17(元)0.34(元)
稀释每股收益(元)0.27(元)0.19(元)0.01(元)0.17(元)0.34(元)
非经常性损益(万元)------4515.563884.54
扣除非经常性损益后净利润(万元)7100.504970.14146.161621.428160.26
总资产(万元)1249411.201316625.831306994.001471805.791361351.86
总负债(万元)1028663.021096679.841092049.131256209.791138737.99
归属于母公司股东权益合计(万元)219221.05217376.56211498.73211516.21217074.27
股东权益合计(万元)220748.17219945.99214944.87215596.00222613.87
实收资本(股本)(万元)35228.0035228.0035228.0035228.0035228.00
资本公积(万元)89877.6089877.6089877.6089877.6089798.61
未分配利润(万元)90002.3887167.7282691.7782412.9688507.09
经营活动产生的现金流量净额(万元)-41822.04-50722.55-10716.81-66034.82-151869.84
经营活动现金流入小计(万元)534433.14349212.57238587.78653102.75423766.82
经营活动现金流出小计(万元)576255.17399935.12249304.59719137.57575636.66
投资活动产生的现金流量净额(万元)22992.3220065.5421206.10630.19-6167.85
投资活动现金流入小计(万元)24546.7023262.6322230.378270.69191.60
投资活动现金流出小计(万元)1554.383197.091024.277640.516359.45
筹资活动产生的现金流量净额(万元)-49850.75-34200.662841.4036472.4655251.97
筹资活动现金流入小计(万元)38201.0038201.0027101.00149800.00129100.00
筹资活动现金流出小计(万元)88051.7572401.6624259.60113327.5473848.03
期末现金及现金等价物余额(万元)62470.2766293.06144481.42131150.7357297.18
最后修改日期2025-11-012025-08-222025-04-292025-04-252024-10-29
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