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泓禧科技(920857)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)30483.4520591.5210506.7446764.8535525.02
营业收入(万元)30483.4520591.5210506.7446764.8535525.02
营业总成本(万元)31779.7720587.6610255.9144731.0734028.39
营业成本(万元)28830.6519264.719750.8340559.4830240.39
净利润(万元)-854.76313.74279.131609.811327.05
归属于母公司的净利润(万元)-852.87315.04280.431633.231336.80
营业利润(万元)-1152.25134.88307.232071.131528.86
利润总额(万元)-1164.92128.17303.612062.091529.81
少数股东损益(万元)----------
基本每股收益(元)-0.12(元)0.04(元)0.04(元)0.22(元)0.18(元)
稀释每股收益(元)-0.12(元)0.04(元)0.04(元)0.22(元)0.18(元)
非经常性损益(万元)110.62104.9144.3023.2528.26
扣除非经常性损益后净利润(万元)-963.50210.13236.131609.981308.54
总资产(万元)51629.2552685.3254590.4356358.0553493.93
总负债(万元)14447.8514335.4215535.0617581.8115000.45
归属于母公司股东权益合计(万元)37181.4038349.9039055.3638776.2338493.48
股东权益合计(万元)37181.4038349.9039055.3638776.2338493.48
实收资本(股本)(万元)7400.727400.727400.727400.727400.72
资本公积(万元)16901.9516901.9516901.9516901.9516901.95
未分配利润(万元)10374.6611542.5712248.0311967.6011930.61
经营活动产生的现金流量净额(万元)-2005.54-1509.96-238.492391.831563.81
经营活动现金流入小计(万元)39523.9327301.2213125.6554638.4041822.50
经营活动现金流出小计(万元)41529.4728811.1813364.1452246.5740258.69
投资活动产生的现金流量净额(万元)-3126.13-4185.87-3196.57-286.14-908.14
投资活动现金流入小计(万元)11521.737512.543505.8119049.9314037.50
投资活动现金流出小计(万元)14647.8611698.416702.3819336.0714945.64
筹资活动产生的现金流量净额(万元)-1193.67-1006.58-16.66-2607.63-2565.86
筹资活动现金流入小计(万元)------10.00--
筹资活动现金流出小计(万元)1193.671006.5816.662617.632565.86
期末现金及现金等价物余额(万元)6796.926216.138649.7311097.189067.03
最后修改日期2025-10-292025-08-252025-04-292025-04-292024-11-04
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