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恒实科技(300513)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)12332.69111379.1182524.1256483.5311208.85
营业收入(万元)12332.69111379.1182524.1256483.5311208.85
营业总成本(万元)16556.95211470.1489474.0362869.1112718.79
营业成本(万元)11135.09108401.4066962.8546530.188284.47
净利润(万元)-3137.71-99234.39-5001.67-5096.52-954.73
归属于母公司的净利润(万元)-3139.87-99233.29-5001.67-5095.78-954.73
营业利润(万元)-3368.52-97189.57-5361.69-5918.70-859.69
利润总额(万元)-3373.88-97248.00-5397.94-5948.43-861.71
少数股东损益(万元)-232.04-375.156.19-131.73-83.68
基本每股收益(元)-0.06(元)-3.16(元)-0.16(元)-0.16(元)-0.03(元)
稀释每股收益(元)-0.06(元)-3.16(元)-0.16(元)-0.16(元)-0.03(元)
非经常性损益(万元)111.31208.3756.0137.3927.93
扣除非经常性损益后净利润(万元)-3251.18-99441.67-5057.68-5133.17-982.66
总资产(万元)341906.62360956.18438251.34435372.06439215.66
总负债(万元)198649.50214386.23197193.44193463.06194112.60
归属于母公司股东权益合计(万元)137422.83140560.63234741.31235744.38239886.16
股东权益合计(万元)143257.11146569.95241057.89241909.00245103.06
实收资本(股本)(万元)31369.1231369.1231369.1231369.1231369.12
资本公积(万元)168263.99168264.08168212.04168212.04168212.04
未分配利润(万元)-65331.46-62191.5932040.0433043.8537184.89
经营活动产生的现金流量净额(万元)-1974.83-1333.19-22573.95-23874.91-25779.54
经营活动现金流入小计(万元)35042.47150873.1598538.1260364.8633726.55
经营活动现金流出小计(万元)37017.30152206.34121112.0784239.7759506.08
投资活动产生的现金流量净额(万元)-224.92-488.7032.8639.08-432.75
投资活动现金流入小计(万元)15.352096.932763.202360.47562.85
投资活动现金流出小计(万元)240.272585.622730.332321.39995.60
筹资活动产生的现金流量净额(万元)-1726.87-14326.74-8751.55-5041.255159.16
筹资活动现金流入小计(万元)18433.3287954.5665181.6441636.0734469.88
筹资活动现金流出小计(万元)20160.19102281.3173933.1946677.3229310.72
期末现金及现金等价物余额(万元)22304.3226229.8711088.6313502.5221326.47
最后修改日期2025-04-292025-04-292024-10-292024-08-302024-04-29
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