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恒基达鑫(002492)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)26038.8817242.798414.1734313.1526391.96
营业收入(万元)26038.8817242.798414.1734313.1526391.96
营业总成本(万元)19472.0012930.146386.3528786.1621004.90
营业成本(万元)14529.549843.335015.8318735.8713802.85
净利润(万元)5419.054343.102074.746409.485256.86
归属于母公司的净利润(万元)5280.524444.112079.606510.795569.95
营业利润(万元)5972.335358.572547.898004.186532.95
利润总额(万元)5877.805322.142535.097713.616202.20
少数股东损益(万元)118.6060.6521.01-129.00-22.06
基本每股收益(元)0.13(元)0.11(元)0.05(元)0.16(元)0.14(元)
稀释每股收益(元)0.13(元)0.11(元)0.05(元)0.16(元)0.14(元)
非经常性损益(万元)----381.241159.41722.81
扣除非经常性损益后净利润(万元)4179.833797.061698.365351.384847.14
总资产(万元)231975.39225693.90219639.28209905.31211442.78
总负债(万元)57269.1652134.9847595.3039974.9941774.58
归属于母公司股东权益合计(万元)172951.67171866.33170395.18168307.89167929.20
股东权益合计(万元)174706.24173558.92172043.98169930.31169668.20
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41984.1441984.1441984.1441984.1441984.14
未分配利润(万元)80712.9979910.3878467.9776445.2777066.43
经营活动产生的现金流量净额(万元)2643.54-650.828192.0430932.6834937.41
经营活动现金流入小计(万元)252995.89154469.4075092.58215314.55166610.73
经营活动现金流出小计(万元)250352.35155120.2166900.53184381.86131673.32
投资活动产生的现金流量净额(万元)-8778.2112270.683573.54-24533.73-26264.99
投资活动现金流入小计(万元)101391.8273784.1532689.6283669.9056947.99
投资活动现金流出小计(万元)110170.0461513.4629116.09108203.6283212.97
筹资活动产生的现金流量净额(万元)5761.973542.39-60.70-5577.66-1128.14
筹资活动现金流入小计(万元)39033.7121566.4116094.3726993.2726589.39
筹资活动现金流出小计(万元)33271.7418024.0216155.0732570.9327717.54
期末现金及现金等价物余额(万元)21510.5837059.3533561.7021859.4328481.60
最后修改日期2025-10-292025-08-222025-04-292025-04-212024-10-29
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