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高新兴(300098)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)131769.7589663.1637620.06141668.9194783.33
营业收入(万元)131769.7589663.1637620.06141668.9194783.33
营业总成本(万元)125454.4887926.6439030.93171640.91103606.61
营业成本(万元)83464.5356263.1724027.7797599.4361771.42
净利润(万元)6353.962627.52-196.73-23681.08-4599.14
归属于母公司的净利润(万元)6355.432628.96-196.63-23679.91-4599.45
营业利润(万元)8407.733832.53618.10-22506.13-4799.80
利润总额(万元)8374.053833.07620.23-22539.90-4842.68
少数股东损益(万元)1621.101323.74610.79-1737.30-13.00
基本每股收益(元)0.04(元)0.02(元)0.00(元)-0.14(元)-0.03(元)
稀释每股收益(元)0.04(元)0.02(元)0.00(元)-0.14(元)-0.03(元)
非经常性损益(万元)----639.966640.85--
扣除非经常性损益后净利润(万元)4169.431801.46-836.59-30320.76-10474.65
总资产(万元)497035.36494563.39484247.43494176.61499779.77
总负债(万元)209400.20211082.15203896.36214369.75199331.85
归属于母公司股东权益合计(万元)271568.77267733.64264800.70264096.05282899.23
股东权益合计(万元)287635.16283481.23280351.08279806.86300447.92
实收资本(股本)(万元)173718.33173778.23173718.33173778.23173718.33
资本公积(万元)233287.80233179.11233070.43232169.05231890.30
未分配利润(万元)-145576.75-149303.22-152128.81-151932.18-132851.72
经营活动产生的现金流量净额(万元)1058.18-5589.26-3469.965940.75-7238.37
经营活动现金流入小计(万元)159751.3199179.5347618.40187122.60129901.30
经营活动现金流出小计(万元)158693.13104768.7951088.36181181.85137139.67
投资活动产生的现金流量净额(万元)-7799.71-7787.21-10421.89-22627.26-18209.21
投资活动现金流入小计(万元)47454.4829423.1410025.6587129.8367957.00
投资活动现金流出小计(万元)55254.1837210.3520447.54109757.0986166.21
筹资活动产生的现金流量净额(万元)504.123938.012612.86-3605.38-2707.21
筹资活动现金流入小计(万元)18270.2816295.2011695.2018308.5713562.11
筹资活动现金流出小计(万元)17766.1612357.199082.3421913.9416269.33
期末现金及现金等价物余额(万元)32991.9829795.6327949.6939207.8731277.33
最后修改日期2025-10-282025-08-212025-04-292025-04-212024-10-30
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