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泓禧科技(920857)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)18776.599583.0639439.2030483.4520591.52
营业收入(万元)18776.599583.0639439.2030483.4520591.52
营业总成本(万元)22534.8911573.8642082.1031779.7720587.66
营业成本(万元)17911.269187.6837490.2528830.6519264.71
净利润(万元)-3614.51-1833.83-2115.50-854.76313.74
归属于母公司的净利润(万元)-3612.88-1832.29-2113.28-852.87315.04
营业利润(万元)-3712.18-1986.92-2511.84-1152.25134.88
利润总额(万元)-3709.69-1986.72-2527.44-1164.92128.17
少数股东损益(万元)----------
基本每股收益(元)-0.49(元)-0.25(元)-0.29(元)-0.12(元)0.04(元)
稀释每股收益(元)-0.49(元)-0.25(元)-0.29(元)-0.12(元)0.04(元)
非经常性损益(万元)--3.45100.21110.62104.91
扣除非经常性损益后净利润(万元)---1835.74-2213.49-963.50210.13
总资产(万元)52162.0549951.1049930.0751629.2552685.32
总负债(万元)20228.1115864.2714009.4114447.8514335.42
归属于母公司股东权益合计(万元)31933.9434086.8335920.6637181.4038349.90
股东权益合计(万元)31933.9434086.8335920.6637181.4038349.90
实收资本(股本)(万元)--7400.727400.727400.727400.72
资本公积(万元)16901.9516901.9516901.9516901.9516901.95
未分配利润(万元)5129.177281.969114.2510374.6611542.57
经营活动产生的现金流量净额(万元)-4336.02-1743.18-3174.02-2005.54-1509.96
经营活动现金流入小计(万元)21090.6810118.6049810.7939523.9327301.22
经营活动现金流出小计(万元)25426.7011861.7952984.8141529.4728811.18
投资活动产生的现金流量净额(万元)-2072.31-1106.48-3512.76-3126.13-4185.87
投资活动现金流入小计(万元)502.30502.2813028.6611521.737512.54
投资活动现金流出小计(万元)2574.611608.7616541.4214647.8611698.41
筹资活动产生的现金流量净额(万元)3990.22-18.16-1262.14-1193.67-1006.58
筹资活动现金流入小计(万元)4058.51--------
筹资活动现金流出小计(万元)68.2818.161262.141193.671006.58
期末现金及现金等价物余额(万元)2310.631933.215485.226796.926216.13
最后修改日期2026-08-252026-04-282026-04-282025-10-292025-08-25
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