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浙江恒威(301222)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)47469.9027519.9314370.9370204.2651543.77
营业收入(万元)47469.9027519.9314370.9370204.2651543.77
营业总成本(万元)41186.5823871.5511956.7355941.2841514.03
营业成本(万元)37994.9122290.9411594.5152971.6238628.38
净利润(万元)5234.134122.701745.9813355.948708.82
归属于母公司的净利润(万元)6123.723601.302085.6012967.188721.76
营业利润(万元)7075.424289.502483.8614939.2910170.81
利润总额(万元)7067.504283.512480.7614889.5710197.02
少数股东损益(万元)----------
基本每股收益(元)0.61(元)0.36(元)0.21(元)1.29(元)0.86(元)
稀释每股收益(元)0.61(元)0.36(元)0.21(元)1.29(元)0.86(元)
非经常性损益(万元)----56.58526.60--
扣除非经常性损益后净利润(万元)5574.753169.002029.0212440.578310.28
总资产(万元)160823.74153808.51149223.60150456.35145253.43
总负债(万元)17532.7611628.956411.818591.498035.70
归属于母公司股东权益合计(万元)143290.98142179.55142811.80141864.85137217.73
股东权益合计(万元)143290.98142179.55142811.80141864.85137217.73
实收资本(股本)(万元)10024.1610133.3410133.3410133.3410133.34
资本公积(万元)86880.4589276.2989276.2989276.2989276.29
未分配利润(万元)41048.2838525.8640017.4137931.8133686.40
经营活动产生的现金流量净额(万元)8346.538626.413768.248360.77-3158.26
经营活动现金流入小计(万元)45146.3832871.2319270.9971997.2046926.16
经营活动现金流出小计(万元)36799.8524244.8215502.7563636.4350084.42
投资活动产生的现金流量净额(万元)-8686.67-7111.40-34709.67-13673.29-3525.32
投资活动现金流入小计(万元)201727.48131651.325045.85282526.00186474.25
投资活动现金流出小计(万元)210414.15138762.7239755.52296199.30189999.57
筹资活动产生的现金流量净额(万元)-4039.48-3945.25-800.76-4782.42-4730.47
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4039.483945.25800.764782.424730.47
期末现金及现金等价物余额(万元)82187.2184256.7455033.6086868.0986136.72
最后修改日期2025-10-282025-08-302025-04-292025-04-292024-10-30
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