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恒润股份(603985)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)186927.46121429.28395991.97312591.74207250.30
营业收入(万元)186927.46121429.28395991.97312591.74207250.30
营业总成本(万元)175572.60112186.95383683.26304782.46200986.01
营业成本(万元)161231.77105791.78360435.26285999.32190238.57
净利润(万元)6956.446576.998198.476277.863834.96
归属于母公司的净利润(万元)6834.416514.008348.216430.774016.65
营业利润(万元)10360.269571.279547.027150.234771.75
利润总额(万元)10339.989583.359710.446922.574900.42
少数股东损益(万元)765.64672.04235.16270.85200.50
基本每股收益(元)0.16(元)0.15(元)0.19(元)0.15(元)0.09(元)
稀释每股收益(元)0.15(元)0.15(元)0.19(元)0.15(元)0.09(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)7338.826348.508975.166551.713849.78
总资产(万元)607225.94592387.67571029.70556542.13560507.11
总负债(万元)273669.95256997.86243273.46233790.30240268.54
归属于母公司股东权益合计(万元)332126.36334056.78327098.26322060.16319617.26
股东权益合计(万元)333556.00335389.81327756.24322751.83320238.58
实收资本(股本)(万元)44085.8044085.8044085.8044085.8044085.80
资本公积(万元)169095.79168762.41168380.89169838.02169838.02
未分配利润(万元)111130.52113453.36106939.36105021.92102607.80
经营活动产生的现金流量净额(万元)-20079.74683.64-6370.43-9240.88-10989.60
经营活动现金流入小计(万元)314109.75119567.91331346.76245144.49172328.76
经营活动现金流出小计(万元)334189.49118884.26337717.19254385.38183318.36
投资活动产生的现金流量净额(万元)1416.89-1475.18-7429.52-2690.61-530.96
投资活动现金流入小计(万元)3998.37387.08808.212337.13399.51
投资活动现金流出小计(万元)2581.481862.268237.735027.75930.47
筹资活动产生的现金流量净额(万元)21016.5316436.4226256.9314533.2118246.79
筹资活动现金流入小计(万元)86962.4451777.25129421.11108396.0067646.00
筹资活动现金流出小计(万元)65945.9135340.83103164.1893862.7949399.21
期末现金及现金等价物余额(万元)38990.0652596.1737234.1127430.7431594.93
最后修改日期2026-08-242026-04-282026-03-252025-10-292025-08-22
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