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弘元绿能(603185)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)428270.06193943.97742548.50568493.84322858.70
营业收入(万元)428270.06193943.97742548.50568493.84322858.70
营业总成本(万元)464440.84191454.08782733.57559572.04371862.73
营业成本(万元)405972.76165657.20659828.71480893.24313231.38
净利润(万元)-98901.63-57592.0548654.4323533.37-29680.43
归属于母公司的净利润(万元)-67933.13-29083.2418683.8023533.37-29680.43
营业利润(万元)-63353.67-23412.0328521.5424982.11-39227.84
利润总额(万元)-63713.96-23306.7628481.4826158.24-38486.80
少数股东损益(万元)---36.29-47.57-6.10--
基本每股收益(元)-1.00(元)-0.43(元)0.28(元)0.35(元)-0.44(元)
稀释每股收益(元)-1.00(元)-0.43(元)0.28(元)0.35(元)-0.44(元)
非经常性损益(万元)----51229.669190.25--
扣除非经常性损益后净利润(万元)-48432.29-5736.18-32545.8614343.12-35561.31
总资产(万元)2645235.532706792.142681082.542681906.792652234.22
总负债(万元)1515071.261526577.451444594.831471455.861495183.11
归属于母公司股东权益合计(万元)1130164.261180098.561236335.281210257.021157051.11
股东权益合计(万元)1130164.261180214.691236487.711210450.931157051.11
实收资本(股本)(万元)68307.6868307.6868307.6867902.2267902.22
资本公积(万元)943688.54942229.07942041.01938071.49938071.49
未分配利润(万元)97129.20146225.24175308.48183600.34130386.54
经营活动产生的现金流量净额(万元)12813.4831314.2525081.1821565.92-37575.42
经营活动现金流入小计(万元)588541.50364639.161434626.51844111.42548765.54
经营活动现金流出小计(万元)575728.02333324.911409545.33822545.51586340.96
投资活动产生的现金流量净额(万元)82445.20-26956.79184029.37106323.83128080.05
投资活动现金流入小计(万元)1369400.53601095.482131958.531377388.131092442.19
投资活动现金流出小计(万元)1286955.33628052.261947929.161271064.30964362.14
筹资活动产生的现金流量净额(万元)-68674.476639.22-266257.75-208193.64-146600.64
筹资活动现金流入小计(万元)121507.0097778.41390944.39195500.00151600.00
筹资活动现金流出小计(万元)190181.4791139.19657202.14403693.64298200.64
期末现金及现金等价物余额(万元)100912.1584848.6777425.9856206.2979073.25
最后修改日期2026-08-302026-04-282026-04-292025-11-012025-08-21
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