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恒为科技(603496)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)48839.5912484.45111721.2488093.7663588.98
营业收入(万元)48839.5912484.45111721.2488093.7663588.98
营业总成本(万元)46043.0513581.99102216.1677497.1654629.46
营业成本(万元)34626.437973.3475941.6960006.2942887.74
净利润(万元)1814.43-798.262709.867853.167190.99
归属于母公司的净利润(万元)1781.56-789.852684.917827.827173.57
营业利润(万元)1716.86-783.043469.709519.837676.84
利润总额(万元)1706.19-794.223413.848441.177454.83
少数股东损益(万元)-96.48-46.30-73.340.35-17.56
基本每股收益(元)0.06(元)-0.02(元)0.08(元)0.25(元)0.23(元)
稀释每股收益(元)0.06(元)-0.02(元)0.08(元)0.25(元)0.23(元)
非经常性损益(万元)--2.07458.59----
扣除非经常性损益后净利润(万元)1506.83-791.932226.317995.876846.40
总资产(万元)196295.04193682.46200625.03189345.63195772.72
总负债(万元)59232.9358542.4564640.4648192.7354773.98
归属于母公司股东权益合计(万元)137238.86135266.59136064.85140999.25140923.00
股东权益合计(万元)137062.10135140.00135984.57141152.90140998.74
实收资本(股本)(万元)32020.9232020.9232020.9232020.9232020.92
资本公积(万元)52521.3752521.3752521.3752466.8652412.35
未分配利润(万元)45924.9243993.9344783.7850767.5650753.73
经营活动产生的现金流量净额(万元)7264.363434.71247.63-12109.80-10435.23
经营活动现金流入小计(万元)52746.5425144.64153364.20120464.3688533.20
经营活动现金流出小计(万元)45482.1921709.92153116.57132574.1698968.43
投资活动产生的现金流量净额(万元)-2453.98-2165.80-1783.50-3348.04-4825.22
投资活动现金流入小计(万元)1114.471114.4710049.736790.225191.84
投资活动现金流出小计(万元)3568.463280.2711833.2310138.2610017.06
筹资活动产生的现金流量净额(万元)-7702.47-2535.70-13572.26-10269.96-7339.86
筹资活动现金流入小计(万元)9490.005000.0022350.0017850.0014490.00
筹资活动现金流出小计(万元)17192.477535.7035922.2628119.9621829.86
期末现金及现金等价物余额(万元)26157.5427783.1629049.9518430.2821557.78
最后修改日期2025-08-142025-04-252025-04-152024-10-302024-08-27
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