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杭州高新(300478)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)19246.728698.7339175.2031058.7119712.65
营业收入(万元)19246.728698.7339175.2031058.7119712.65
营业总成本(万元)20654.459804.9942408.3433188.0020656.92
营业成本(万元)18654.468796.5938110.7530002.8918684.43
净利润(万元)-1283.77-920.15-2735.43-1657.41-685.45
归属于母公司的净利润(万元)-1283.77-920.15-2735.43-1657.41-685.45
营业利润(万元)-1451.18-1070.08-3125.60-1887.04-797.56
利润总额(万元)-1443.22-1062.08-3097.70-1876.85-787.47
少数股东损益(万元)-159.45-141.93-362.27-219.43-102.03
基本每股收益(元)-0.10(元)-0.07(元)-0.22(元)-0.13(元)-0.05(元)
稀释每股收益(元)-0.10(元)-0.07(元)-0.22(元)-0.13(元)-0.05(元)
非经常性损益(万元)--13.82----6.91
扣除非经常性损益后净利润(万元)-1297.54-933.97-2740.39-1669.27-692.35
总资产(万元)33236.6534172.0634292.7439186.6840364.97
总负债(万元)26872.8130068.2929126.8932799.9932888.91
归属于母公司股东权益合计(万元)5415.563137.974058.125136.136108.09
股东权益合计(万元)6363.844103.775165.856386.707476.07
实收资本(股本)(万元)12667.3012667.3012667.3012667.3012667.30
资本公积(万元)21532.8918891.6818891.6818891.6818891.68
未分配利润(万元)-33088.44-32724.82-31804.68-30726.66-29754.70
经营活动产生的现金流量净额(万元)3272.41251.60-1519.96-4287.60-2555.20
经营活动现金流入小计(万元)18134.737010.2633021.3625564.9416712.77
经营活动现金流出小计(万元)14862.326758.6734541.3229852.5419267.97
投资活动产生的现金流量净额(万元)-31.58-41.56-2099.08-2097.57-2037.02
投资活动现金流入小计(万元)----94.6470.5262.06
投资活动现金流出小计(万元)31.5841.562193.722168.092099.08
筹资活动产生的现金流量净额(万元)85.29-95.033573.776034.126087.54
筹资活动现金流入小计(万元)10542.244989.4072858.4672629.4435478.84
筹资活动现金流出小计(万元)10456.955084.4369284.6966595.3129391.29
期末现金及现金等价物余额(万元)4041.20833.13718.97413.522259.89
最后修改日期2026-08-242026-04-232026-04-102025-10-292025-08-26
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