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杭州高新(300478)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)19712.658390.8038376.6424746.8315306.62
营业收入(万元)19712.658390.8038376.6424746.8315306.62
营业总成本(万元)20656.928698.1041111.4826808.0116371.96
营业成本(万元)18684.437950.5436757.7623914.8614467.33
净利润(万元)-685.45-180.43-2433.54-1612.75-873.66
归属于母公司的净利润(万元)-685.45-180.43-2433.54-1612.75-873.66
营业利润(万元)-797.56-198.49-2412.53-1607.99-879.99
利润总额(万元)-787.47-199.63-2433.54-1612.75-873.66
少数股东损益(万元)-102.03-19.20------
基本每股收益(元)-0.05(元)-0.01(元)-0.19(元)-0.13(元)-0.07(元)
稀释每股收益(元)-0.05(元)-0.01(元)-0.19(元)-0.13(元)-0.07(元)
非经常性损益(万元)6.9111.83110.57----
扣除非经常性损益后净利润(万元)-692.35-192.26-2544.11-1709.94-884.24
总资产(万元)40364.9734548.1232914.9931948.4032643.49
总负债(万元)32888.9127464.2026121.4524334.0724290.06
归属于母公司股东权益合计(万元)6108.096613.116793.547614.348353.43
股东权益合计(万元)7476.077083.916793.547614.348353.43
实收资本(股本)(万元)12667.3012667.3012667.3012667.3012667.30
资本公积(万元)18891.6818891.6818891.6818891.6818891.68
未分配利润(万元)-29754.70-29249.68-29069.25-28248.46-27509.36
经营活动产生的现金流量净额(万元)-2555.20634.96-116.98162.09-142.86
经营活动现金流入小计(万元)16712.778760.2634380.2723583.4416182.99
经营活动现金流出小计(万元)19267.978125.3034497.2523421.3416325.85
投资活动产生的现金流量净额(万元)-2037.0211.03-203.61211.02172.72
投资活动现金流入小计(万元)62.0662.0683.68303.87244.07
投资活动现金流出小计(万元)2099.0851.03287.2992.8471.35
筹资活动产生的现金流量净额(万元)6087.541181.96684.25-170.1080.19
筹资活动现金流入小计(万元)35478.8429890.0043000.0042000.0040500.00
筹资活动现金流出小计(万元)29391.2928708.0442315.7542170.1040419.81
期末现金及现金等价物余额(万元)2259.892592.51764.57603.92510.95
最后修改日期2025-08-262025-04-252025-04-252024-10-242024-08-28
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