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宏达股份(600331)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)379289.61282153.74181097.9382162.20340929.55
营业收入(万元)379289.61282153.74181097.9382162.20340929.55
营业总成本(万元)387926.98287095.76188781.8285702.57338356.17
营业成本(万元)364096.54270847.80177273.0380867.94312735.63
净利润(万元)-7441.31-4668.34-7500.14-3508.057208.13
归属于母公司的净利润(万元)-7430.87-4669.64-7499.46-3592.813611.03
营业利润(万元)-8158.86-4653.90-7445.91-3586.37-262.92
利润总额(万元)-7332.79-4650.42-7493.38-3587.103647.96
少数股东损益(万元)--------0.36
基本每股收益(元)-0.03(元)-0.02(元)-0.04(元)-0.02(元)0.02(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.04(元)-0.02(元)0.02(元)
非经常性损益(万元)1289.50302.90204.95--2299.44
扣除非经常性损益后净利润(万元)-8720.36-4972.54-7704.41-3703.471311.58
总资产(万元)362143.24372394.00525685.07213615.13227623.71
总负债(万元)47030.3754175.47210447.40177946.64188639.14
归属于母公司股东权益合计(万元)315112.87318218.53315237.6735668.4938984.56
股东权益合计(万元)315112.87318218.53315237.6735668.4938984.56
实收资本(股本)(万元)264160.00264160.00264160.00203200.00203200.00
资本公积(万元)530189.43530248.96530218.15307673.59307673.59
未分配利润(万元)-496241.62-493480.40-496310.22-492403.57-488810.76
经营活动产生的现金流量净额(万元)-32308.84-48768.92-634.23-19145.7625105.50
经营活动现金流入小计(万元)460332.68316400.45192976.0678266.53367626.91
经营活动现金流出小计(万元)492641.52365169.37193610.2997412.29342521.41
投资活动产生的现金流量净额(万元)-9617.96-3591.91-45966.00-1369.63-5030.82
投资活动现金流入小计(万元)119.231309.99----726.58
投资活动现金流出小计(万元)9737.194901.8945966.001369.635757.40
筹资活动产生的现金流量净额(万元)148580.59148584.40323841.24-1201.59-4859.96
筹资活动现金流入小计(万元)375278.92375278.92375278.9291742.0034944.00
筹资活动现金流出小计(万元)226698.33226694.5251437.6892943.5939803.96
期末现金及现金等价物余额(万元)139343.46128915.14309933.9010976.3632693.62
最后修改日期2026-03-242025-11-012025-08-302025-04-292025-03-31
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