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富恒新材(920469)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)16758.207577.6537928.9653728.2932101.87
营业收入(万元)16758.207577.6537928.9653728.2932101.87
营业总成本(万元)19212.629200.5247386.8754357.1331616.45
营业成本(万元)16475.427576.7937802.3748597.8128410.41
净利润(万元)-2415.75-1500.12-10055.54-309.53661.92
归属于母公司的净利润(万元)-2410.15-1496.84-10051.09-307.18679.01
营业利润(万元)-2353.92-1566.39-8938.00-222.05759.50
利润总额(万元)-2410.15-1554.61-8952.17-221.28760.64
少数股东损益(万元)----------
基本每股收益(元)-0.17(元)-0.11(元)-0.71(元)-0.02(元)0.05(元)
稀释每股收益(元)-0.17(元)-0.11(元)-0.71(元)-0.02(元)0.05(元)
非经常性损益(万元)911.9064.07--172.25145.90
扣除非经常性损益后净利润(万元)-3322.05-1560.91---479.43533.11
总资产(万元)100986.51110253.12113250.22131087.79131600.50
总负债(万元)73109.0781460.0582957.0385406.8784948.13
归属于母公司股东权益合计(万元)27877.4428793.0730293.1945680.9246652.37
股东权益合计(万元)27877.4428793.0730293.1945680.9246652.37
实收资本(股本)(万元)14094.6014094.6014094.6014094.6014094.60
资本公积(万元)17632.1617632.1617632.1617632.1617632.16
未分配利润(万元)-5489.59-4576.28-3079.4311830.9112817.10
经营活动产生的现金流量净额(万元)2003.08157.27-28587.04-19438.70-11353.02
经营活动现金流入小计(万元)30164.5314573.8450371.7043135.6926752.12
经营活动现金流出小计(万元)28161.4414416.5778958.7462574.4038105.14
投资活动产生的现金流量净额(万元)-218.42-45.93-1621.96-1376.50-979.53
投资活动现金流入小计(万元)1.42--241.801.36--
投资活动现金流出小计(万元)219.8445.931863.761377.86979.53
筹资活动产生的现金流量净额(万元)-571.227941.1625975.2616119.8010247.41
筹资活动现金流入小计(万元)23696.0318096.0370239.8147480.7432880.64
筹资活动现金流出小计(万元)24267.2510154.8744264.5531360.9422633.22
期末现金及现金等价物余额(万元)4168.3511021.572969.592504.725115.23
最后修改日期2026-08-232026-04-302026-04-292025-11-012025-08-25
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