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博晖创新(300318)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)62875.5240396.0020165.7285169.4664606.80
营业收入(万元)62875.5240396.0020165.7285169.4664606.80
营业总成本(万元)63654.7442153.2320018.2182510.0560201.73
营业成本(万元)38144.1324354.3612427.6843361.0131882.68
净利润(万元)-3282.97-1830.24-376.63914.842376.32
归属于母公司的净利润(万元)-3361.52-1868.82-405.44924.602371.77
营业利润(万元)-767.75-1136.11259.913518.154522.26
利润总额(万元)-5725.06-2475.09298.911991.266175.76
少数股东损益(万元)-2784.20-1180.25399.72-56.612128.93
基本每股收益(元)-0.04(元)-0.02(元)-0.01(元)0.01(元)0.03(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.01(元)0.01(元)0.03(元)
非经常性损益(万元)--90.8888.73-308.38--
扣除非经常性损益后净利润(万元)-1873.00-1959.70-494.171232.981565.64
总资产(万元)432560.44431612.35438158.36412555.81411513.57
总负债(万元)203714.97199710.08203222.42177642.96172953.97
归属于母公司股东权益合计(万元)134585.72136038.46137492.06137868.70139330.18
股东权益合计(万元)228845.47231902.28234935.94234912.85238559.60
实收资本(股本)(万元)81690.0581690.0581690.0581690.0581690.05
资本公积(万元)75422.1175422.1175422.1175422.1175422.11
未分配利润(万元)-23289.89-21797.19-20333.82-19928.37-18276.87
经营活动产生的现金流量净额(万元)-10874.80-5061.39-2949.27-3869.11-1208.89
经营活动现金流入小计(万元)62771.8242090.7220944.9694129.5271796.32
经营活动现金流出小计(万元)73646.6247152.1123894.2397998.6273005.21
投资活动产生的现金流量净额(万元)-12613.42-8819.10-3658.19-18659.84-15086.61
投资活动现金流入小计(万元)1044.49444.8939.245445.40135.29
投资活动现金流出小计(万元)13657.919263.993697.4324105.2415221.90
筹资活动产生的现金流量净额(万元)25830.6123051.4026988.9419830.5417699.16
筹资活动现金流入小计(万元)205286.19152992.8180098.26135113.27104846.16
筹资活动现金流出小计(万元)179455.58129941.4153109.32115282.7387147.00
期末现金及现金等价物余额(万元)7934.5714774.3325977.215593.939727.43
最后修改日期2025-10-292025-08-282025-04-292025-04-282024-10-30
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