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恒基达鑫(002492)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)19900.9514236.007918.1233711.1526038.88
营业收入(万元)19900.9514236.007918.1233711.1526038.88
营业总成本(万元)23361.0117364.925607.9326862.9519472.00
营业成本(万元)13767.399303.405190.8619684.5614529.54
净利润(万元)-5186.10-3941.951670.26-6800.875419.05
归属于母公司的净利润(万元)-4412.77-3335.421962.74-6436.465280.52
营业利润(万元)-3326.36-2350.142571.07-7218.665972.33
利润总额(万元)-3657.86-2678.812577.93-7125.955877.80
少数股东损益(万元)-63.82-44.4124.3756.59118.60
基本每股收益(元)-0.11(元)-0.08(元)0.05(元)-0.16(元)0.13(元)
稀释每股收益(元)-0.11(元)-0.08(元)0.05(元)-0.16(元)0.13(元)
非经常性损益(万元)899.63802.651061.91----
扣除非经常性损益后净利润(万元)-5312.40-4138.08900.83-8365.944179.83
总资产(万元)209630.23213510.48216302.70222404.54231975.39
总负债(万元)52563.4255156.9552363.8160059.0457269.16
归属于母公司股东权益合计(万元)155471.73156739.58162307.48160676.58172951.67
股东权益合计(万元)157066.81158353.53163938.90162345.50174706.24
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41977.1041984.1441984.1441984.1441984.14
未分配利润(万元)64432.5365508.3270750.5468585.7080712.99
经营活动产生的现金流量净额(万元)27140.1724863.1815539.8012522.032643.54
经营活动现金流入小计(万元)96739.0868445.3544270.10289056.59252995.89
经营活动现金流出小计(万元)69598.9143582.1728730.30276534.56250352.35
投资活动产生的现金流量净额(万元)-33360.86-30703.88-31174.16-56.02-8778.21
投资活动现金流入小计(万元)93608.3455568.6729733.94121010.32101391.82
投资活动现金流出小计(万元)126969.1986272.5660908.10121066.34110170.04
筹资活动产生的现金流量净额(万元)-1945.85-953.40-781.514279.635761.97
筹资活动现金流入小计(万元)16470.9811285.906550.4950159.6439033.71
筹资活动现金流出小计(万元)18416.8312239.307332.0045880.0133271.74
期末现金及现金等价物余额(万元)30330.4131746.7222163.5038608.8421510.58
最后修改日期2026-10-272026-08-302026-04-272026-04-102025-10-29
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