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博汇股份(300839)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)204000.23134229.7353562.49227949.58151964.47
营业收入(万元)204000.23134229.7353562.49227949.58151964.47
营业总成本(万元)216382.38144151.7056056.33248695.07167259.46
营业成本(万元)199643.68132943.8152629.83191617.08117122.56
净利润(万元)-6462.93-5934.53-4785.44-30676.91-16098.61
归属于母公司的净利润(万元)-6460.04-5928.94-4762.32-30681.60-16091.22
营业利润(万元)-5221.78-4922.21-4353.55-28851.22-15929.80
利润总额(万元)-5882.41-5585.63-4886.88-29443.82-15925.09
少数股东损益(万元)89.1089.10-187.00-308.24-29.73
基本每股收益(元)-0.26(元)-0.25(元)-0.20(元)-1.28(元)-0.67(元)
稀释每股收益(元)-0.26(元)-0.25(元)-0.20(元)-1.28(元)-0.67(元)
非经常性损益(万元)5051.983567.9967.72-55.91--
扣除非经常性损益后净利润(万元)-11512.02-9496.93-4830.04-30625.69-16748.34
总资产(万元)174522.51177037.49206051.75213513.00255598.24
总负债(万元)99202.33142754.98163615.60166104.84193333.46
归属于母公司股东权益合计(万元)75320.1834282.5135431.3840216.4054794.51
股东权益合计(万元)75320.1834282.5142436.1447408.1662264.78
实收资本(股本)(万元)29496.3624548.1624548.1324548.0924548.08
资本公积(万元)67508.2329136.3629136.1529135.7429135.56
未分配利润(万元)-19914.35-19383.26-18216.63-13454.311136.06
经营活动产生的现金流量净额(万元)-1746.589042.80-12832.68-11177.722525.41
经营活动现金流入小计(万元)240732.16159846.6359140.95347751.90315042.92
经营活动现金流出小计(万元)242478.75150803.8371973.63358929.62312517.51
投资活动产生的现金流量净额(万元)-514.3431051.728587.06-31593.18-21810.06
投资活动现金流入小计(万元)70048.6150354.9712107.8735735.1821470.89
投资活动现金流出小计(万元)70562.9519303.253520.8167328.3643280.95
筹资活动产生的现金流量净额(万元)-25598.80-19441.70-5029.6839109.3835081.79
筹资活动现金流入小计(万元)73655.5748500.0040700.00136133.83121040.15
筹资活动现金流出小计(万元)99254.3767941.7145729.6997024.4585958.36
期末现金及现金等价物余额(万元)14961.0063537.5434107.0143364.9562798.67
最后修改日期2025-10-282025-08-262025-04-232025-04-232024-10-30
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