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恒基达鑫(002492)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)17242.798414.1734313.1526391.9617804.40
营业收入(万元)17242.798414.1734313.1526391.9617804.40
营业总成本(万元)12930.146386.3528786.1621004.9013661.42
营业成本(万元)9843.335015.8318735.8713802.859236.58
净利润(万元)4343.102074.746409.485256.863806.45
归属于母公司的净利润(万元)4444.112079.606510.795569.953895.46
营业利润(万元)5358.572547.898004.186532.954821.12
利润总额(万元)5322.142535.097713.616202.204796.04
少数股东损益(万元)60.6521.01-129.00-22.0614.93
基本每股收益(元)0.11(元)0.05(元)0.16(元)0.14(元)0.10(元)
稀释每股收益(元)0.11(元)0.05(元)0.16(元)0.14(元)0.10(元)
非经常性损益(万元)--381.241159.41722.81500.41
扣除非经常性损益后净利润(万元)3797.061698.365351.384847.143395.05
总资产(万元)225693.90219639.28209905.31211442.78203058.97
总负债(万元)52134.9847595.3039974.9941774.5834814.74
归属于母公司股东权益合计(万元)171866.33170395.18168307.89167929.20166471.40
股东权益合计(万元)173558.92172043.98169930.31169668.20168244.23
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41984.1441984.1441984.1441984.1441984.14
未分配利润(万元)79910.3878467.9776445.2777066.4375409.22
经营活动产生的现金流量净额(万元)-650.828192.0430932.6834937.4132748.17
经营活动现金流入小计(万元)154469.4075092.58215314.55166610.73117957.42
经营活动现金流出小计(万元)155120.2166900.53184381.86131673.3285209.25
投资活动产生的现金流量净额(万元)12270.683573.54-24533.73-26264.99-16688.79
投资活动现金流入小计(万元)73784.1532689.6283669.9056947.9935482.67
投资活动现金流出小计(万元)61513.4629116.09108203.6283212.9752171.46
筹资活动产生的现金流量净额(万元)3542.39-60.70-5577.66-1128.14-9616.93
筹资活动现金流入小计(万元)21566.4116094.3726993.2726589.3913791.15
筹资活动现金流出小计(万元)18024.0216155.0732570.9327717.5423408.08
期末现金及现金等价物余额(万元)37059.3533561.7021859.4328481.6027423.61
最后修改日期2025-08-222025-04-292025-04-212024-10-292024-08-26
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