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禾迈股份(688032)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)132334.21100532.3333614.18199295.33126553.89
营业收入(万元)132334.21100532.3333614.18199295.33126553.89
营业总成本(万元)148882.92103876.2735970.28173115.07106792.46
营业成本(万元)96645.4773527.9622212.06114865.8465693.20
净利润(万元)-7355.64-976.26-2527.9435294.2624377.01
归属于母公司的净利润(万元)-5911.541627.16-1035.7634421.7524561.14
营业利润(万元)-11840.07-762.36-1920.9835545.9526225.54
利润总额(万元)-12046.13-829.81-1904.3735336.0826198.49
少数股东损益(万元)-72.51-58.04-34.23-77.47-52.64
基本每股收益(元)-0.48(元)0.13(元)-0.08(元)2.79(元)1.99(元)
稀释每股收益(元)-0.48(元)0.13(元)-0.08(元)2.79(元)1.99(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-7488.80997.64-968.9529441.0123203.52
总资产(万元)776719.29799008.25824932.57833324.80809627.42
总负债(万元)193531.21210195.18192062.67197637.83186664.56
归属于母公司股东权益合计(万元)583258.94588922.29632950.34635731.05622986.13
股东权益合计(万元)583188.07588813.06632869.90635686.97622962.86
实收资本(股本)(万元)12407.3512407.3512407.3512407.3512376.30
资本公积(万元)563291.99561815.64560523.20577611.06575533.95
未分配利润(万元)18465.6626004.3662733.7063769.4553941.55
经营活动产生的现金流量净额(万元)-34698.89-12764.39-34782.376689.397266.59
经营活动现金流入小计(万元)196584.59146820.1949713.30235217.57163572.69
经营活动现金流出小计(万元)231283.49159584.5884495.67228528.18156306.10
投资活动产生的现金流量净额(万元)-52202.97-48259.94-52911.82-75569.79-68933.45
投资活动现金流入小计(万元)19668.8616794.473264.73150110.5276944.79
投资活动现金流出小计(万元)71871.8265054.4156176.56225680.31145878.24
筹资活动产生的现金流量净额(万元)15107.9323352.7355621.63-868.4618639.64
筹资活动现金流入小计(万元)127729.32110461.4772475.1488895.2679026.53
筹资活动现金流出小计(万元)112621.4087108.7416853.5089763.7260386.89
期末现金及现金等价物余额(万元)325473.88360206.46366350.42398242.47424826.18
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-31
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