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恒为科技(603496)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)73874.8248839.5912484.45111721.2488093.76
营业收入(万元)73874.8248839.5912484.45111721.2488093.76
营业总成本(万元)71935.9146043.0513581.99102216.1677497.16
营业成本(万元)52172.5134626.437973.3475941.6960006.29
净利润(万元)3949.841814.43-798.262709.867853.16
归属于母公司的净利润(万元)3901.401781.56-789.852684.917827.82
营业利润(万元)3943.171716.86-783.043469.709519.83
利润总额(万元)3928.531706.19-794.223413.848441.17
少数股东损益(万元)-75.86-96.48-46.30-73.340.35
基本每股收益(元)0.12(元)0.06(元)-0.02(元)0.08(元)0.25(元)
稀释每股收益(元)0.12(元)0.06(元)-0.02(元)0.08(元)0.25(元)
非经常性损益(万元)454.46--2.07458.59--
扣除非经常性损益后净利润(万元)3446.941506.83-791.932226.317995.87
总资产(万元)194691.93196295.04193682.46200625.03189345.63
总负债(万元)55443.8059232.9358542.4564640.4648192.73
归属于母公司股东权益合计(万元)139374.28137238.86135266.59136064.85140999.25
股东权益合计(万元)139248.13137062.10135140.00135984.57141152.90
实收资本(股本)(万元)32020.9232020.9232020.9232020.9232020.92
资本公积(万元)52521.3752521.3752521.3752521.3752466.86
未分配利润(万元)48044.7645924.9243993.9344783.7850767.56
经营活动产生的现金流量净额(万元)12531.567264.363434.71247.63-12109.80
经营活动现金流入小计(万元)89177.0652746.5425144.64153364.20120464.36
经营活动现金流出小计(万元)76645.4945482.1921709.92153116.57132574.16
投资活动产生的现金流量净额(万元)-4647.70-2453.98-2165.80-1783.50-3348.04
投资活动现金流入小计(万元)16745.171114.471114.4710049.736790.22
投资活动现金流出小计(万元)21392.873568.463280.2711833.2310138.26
筹资活动产生的现金流量净额(万元)-8650.06-7702.47-2535.70-13572.26-10269.96
筹资活动现金流入小计(万元)14020.009490.005000.0022350.0017850.00
筹资活动现金流出小计(万元)22670.0617192.477535.7035922.2628119.96
期末现金及现金等价物余额(万元)28282.2526157.5427783.1629049.9518430.28
最后修改日期2025-10-282025-08-142025-04-252025-04-152024-10-30
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