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恒实科技(300513)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)40293.4012332.69111379.1182524.1256483.53
营业收入(万元)40293.4012332.69111379.1182524.1256483.53
营业总成本(万元)52303.9616556.95211470.1489474.0362869.11
营业成本(万元)37496.9611135.09108401.4066962.8546530.18
净利润(万元)-10589.45-3137.71-99234.39-5001.67-5096.52
归属于母公司的净利润(万元)-10592.52-3139.87-99233.29-5001.67-5095.78
营业利润(万元)-10722.32-3368.52-97189.57-5361.69-5918.70
利润总额(万元)-10721.76-3373.88-97248.00-5397.94-5948.43
少数股东损益(万元)-246.83-232.04-375.156.19-131.73
基本每股收益(元)-0.21(元)-0.06(元)-3.16(元)-0.16(元)-0.16(元)
稀释每股收益(元)-0.21(元)-0.06(元)-3.16(元)-0.16(元)-0.16(元)
非经常性损益(万元)206.76111.31208.3756.0137.39
扣除非经常性损益后净利润(万元)-10799.28-3251.18-99441.67-5057.68-5133.17
总资产(万元)337766.22341906.62360956.18438251.34435372.06
总负债(万元)201975.54198649.50214386.23197193.44193463.06
归属于母公司股东权益合计(万元)129971.18137422.83140560.63234741.31235744.38
股东权益合计(万元)135790.67143257.11146569.95241057.89241909.00
实收资本(股本)(万元)31369.1231369.1231369.1231369.1231369.12
资本公积(万元)168264.08168263.99168264.08168212.04168212.04
未分配利润(万元)-72784.11-65331.46-62191.5932040.0433043.85
经营活动产生的现金流量净额(万元)10144.91-1974.83-1333.19-22573.95-23874.91
经营活动现金流入小计(万元)74241.8535042.47150873.1598538.1260364.86
经营活动现金流出小计(万元)64096.9437017.30152206.34121112.0784239.77
投资活动产生的现金流量净额(万元)-510.12-224.92-488.7032.8639.08
投资活动现金流入小计(万元)16.7715.352096.932763.202360.47
投资活动现金流出小计(万元)526.90240.272585.622730.332321.39
筹资活动产生的现金流量净额(万元)-6601.49-1726.87-14326.74-8751.55-5041.25
筹资活动现金流入小计(万元)26072.4918433.3287954.5665181.6441636.07
筹资活动现金流出小计(万元)32673.9820160.19102281.3173933.1946677.32
期末现金及现金等价物余额(万元)29266.2522304.3226229.8711088.6313502.52
最后修改日期2025-08-262025-04-292025-04-292024-10-292024-08-30
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