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恒大高新(002591)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)14518.468202.0944015.3929526.0317455.68
营业收入(万元)14518.468202.0944015.3929526.0317455.68
营业总成本(万元)15391.758280.9647968.4331422.5819233.24
营业成本(万元)12361.767076.9338551.7625159.7014900.75
净利润(万元)-480.80211.84-1057.351421.421251.04
归属于母公司的净利润(万元)-486.70211.84-1061.551421.421251.04
营业利润(万元)-603.17112.32-413.141807.631644.82
利润总额(万元)-543.58130.95-496.491739.751625.06
少数股东损益(万元)-35.49-18.70-98.82-63.53-44.30
基本每股收益(元)-0.02(元)0.01(元)-0.04(元)0.05(元)0.04(元)
稀释每股收益(元)-0.02(元)0.01(元)-0.04(元)0.05(元)0.04(元)
非经常性损益(万元)376.18141.822414.112513.38--
扣除非经常性损益后净利润(万元)-862.8870.02-3475.66-1091.97-990.76
总资产(万元)84494.1288214.5387070.9389556.4892679.56
总负债(万元)18368.0221379.0020428.5420400.0323674.26
归属于母公司股东权益合计(万元)65604.6166297.2466085.4068564.1768393.79
股东权益合计(万元)66126.1066835.5366642.3969156.4569005.30
实收资本(股本)(万元)30019.9530019.9530019.9530019.9530019.95
资本公积(万元)81585.0081585.0081585.0081585.0081585.00
未分配利润(万元)-49015.20-48316.66-48528.50-46045.54-46215.92
经营活动产生的现金流量净额(万元)2519.082178.02-2310.263013.685461.39
经营活动现金流入小计(万元)22201.9716239.2770778.3457096.6645465.53
经营活动现金流出小计(万元)19682.8914061.2573088.6154082.9840004.13
投资活动产生的现金流量净额(万元)-4988.59-8258.216100.34-809.10-2512.86
投资活动现金流入小计(万元)14093.774151.7044821.7030347.8419027.00
投资活动现金流出小计(万元)19082.3612409.9138721.3631156.9421539.87
筹资活动产生的现金流量净额(万元)-673.69427.75-5403.89-8671.93-7692.85
筹资活动现金流入小计(万元)2450.00500.0010133.577400.004800.00
筹资活动现金流出小计(万元)3123.6972.2515537.4616071.9312492.85
期末现金及现金等价物余额(万元)6328.773831.799471.984619.496341.47
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-27
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