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恒大高新(002591)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)22578.7214518.468202.0944015.3929526.03
营业收入(万元)22578.7214518.468202.0944015.3929526.03
营业总成本(万元)23889.7015391.758280.9647968.4331422.58
营业成本(万元)19047.3612361.767076.9338551.7625159.70
净利润(万元)-224.37-480.80211.84-1057.351421.42
归属于母公司的净利润(万元)-230.28-486.70211.84-1061.551421.42
营业利润(万元)-380.00-603.17112.32-413.141807.63
利润总额(万元)-314.30-543.58130.95-496.491739.75
少数股东损益(万元)-55.61-35.49-18.70-98.82-63.53
基本每股收益(元)-0.01(元)-0.02(元)0.01(元)-0.04(元)0.05(元)
稀释每股收益(元)-0.01(元)-0.02(元)0.01(元)-0.04(元)0.05(元)
非经常性损益(万元)1020.11376.18141.822414.112513.38
扣除非经常性损益后净利润(万元)-1250.39-862.8870.02-3475.66-1091.97
总资产(万元)88185.9884494.1288214.5387070.9389556.48
总负债(万元)21871.6618368.0221379.0020428.5420400.03
归属于母公司股东权益合计(万元)65861.0365604.6166297.2466085.4068564.17
股东权益合计(万元)66314.3266126.1066835.5366642.3969156.45
实收资本(股本)(万元)30019.9530019.9530019.9530019.9530019.95
资本公积(万元)81585.0081585.0081585.0081585.0081585.00
未分配利润(万元)-48758.78-49015.20-48316.66-48528.50-46045.54
经营活动产生的现金流量净额(万元)409.832519.082178.02-2310.263013.68
经营活动现金流入小计(万元)33682.0422201.9716239.2770778.3457096.66
经营活动现金流出小计(万元)33272.2119682.8914061.2573088.6154082.98
投资活动产生的现金流量净额(万元)-7114.94-4988.59-8258.216100.34-809.10
投资活动现金流入小计(万元)20989.0114093.774151.7044821.7030347.84
投资活动现金流出小计(万元)28103.9519082.3612409.9138721.3631156.94
筹资活动产生的现金流量净额(万元)1991.89-673.69427.75-5403.89-8671.93
筹资活动现金流入小计(万元)8039.002450.00500.0010133.577400.00
筹资活动现金流出小计(万元)6047.113123.6972.2515537.4616071.93
期末现金及现金等价物余额(万元)4758.766328.773831.799471.984619.49
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-10-29
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