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禾望电气(603063)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)172546.4757377.42416791.82277826.94188429.90
营业收入(万元)172546.4757377.42416791.82277826.94188429.90
营业总成本(万元)158159.6555501.44366975.01251057.88162721.35
营业成本(万元)107217.3134046.50258360.66175310.98119355.20
净利润(万元)15504.344978.4353087.0033485.9724355.67
归属于母公司的净利润(万元)15638.145112.1353102.3133434.3624268.42
营业利润(万元)17586.425119.6261831.2137203.7727196.92
利润总额(万元)18161.415146.3657988.2337220.9127160.21
少数股东损益(万元)1377.78602.18978.34673.41442.23
基本每股收益(元)0.36(元)0.11(元)1.17(元)0.74(元)0.54(元)
稀释每股收益(元)0.36(元)0.11(元)1.17(元)0.74(元)0.54(元)
非经常性损益(万元)----609.132596.48--
扣除非经常性损益后净利润(万元)12442.903946.2552493.1830837.8822847.13
总资产(万元)948761.31917596.67928223.36908793.78875084.03
总负债(万元)390781.22384375.54402015.22403193.89388078.96
归属于母公司股东权益合计(万元)545977.52521994.16515583.36494880.03476516.40
股东权益合计(万元)557980.09533221.13526208.14505599.89487005.08
实收资本(股本)(万元)46414.3245865.8345789.2145773.2245447.11
资本公积(万元)179553.49161000.82158760.50157927.43149036.02
未分配利润(万元)300221.32295647.57290535.44271162.48261996.54
经营活动产生的现金流量净额(万元)18296.12-20899.0641585.841963.66-17275.60
经营活动现金流入小计(万元)246109.68107072.06455763.42309892.57195483.55
经营活动现金流出小计(万元)227813.56127971.13414177.58307928.91212759.14
投资活动产生的现金流量净额(万元)-2115.12-1549.81-2503.75-3222.26-2665.70
投资活动现金流入小计(万元)815.07297.383052.031159.80785.14
投资活动现金流出小计(万元)2930.191847.195555.784382.063450.84
筹资活动产生的现金流量净额(万元)4728.45-55.9545868.3948815.3137067.93
筹资活动现金流入小计(万元)72587.4955089.5268259.7967822.5151931.09
筹资活动现金流出小计(万元)67859.0455145.4722391.4019007.1914863.16
期末现金及现金等价物余额(万元)201441.79158458.57181289.94143986.44113471.03
最后修改日期2026-08-052026-04-102026-03-272025-10-282025-08-07
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