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欣贺股份(003016)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)105512.9970684.8334743.42140529.26101795.63
营业收入(万元)105512.9970684.8334743.42140529.26101795.63
营业总成本(万元)98293.4863646.2434348.42150730.6298811.45
营业成本(万元)34957.4921301.6910604.6046310.9033052.38
净利润(万元)1268.741945.85552.08-6902.45-3101.97
归属于母公司的净利润(万元)1037.681469.79619.17-6737.81-2925.46
营业利润(万元)1627.241995.82829.49-8704.30-3741.17
利润总额(万元)1617.751997.24829.23-8758.66-3780.64
少数股东损益(万元)----------
基本每股收益(元)0.02(元)0.04(元)0.01(元)-0.16(元)-0.07(元)
稀释每股收益(元)0.02(元)0.04(元)0.01(元)-0.16(元)-0.07(元)
非经常性损益(万元)----306.44964.76--
扣除非经常性损益后净利润(万元)-142.91487.64312.73-7702.58-3709.32
总资产(万元)345462.57342800.24335363.80345340.57349111.66
总负债(万元)77664.7674537.8369207.1979736.0479706.64
归属于母公司股东权益合计(万元)267797.81268262.42266156.61265604.53269405.02
股东权益合计(万元)267797.81268262.42266156.61265604.53269405.02
实收资本(股本)(万元)42052.1642852.1642852.1642852.1642852.16
资本公积(万元)117071.73123051.50124087.53124087.53124087.53
未分配利润(万元)84740.4485172.5584321.9383702.7687515.11
经营活动产生的现金流量净额(万元)15257.6213482.305673.7610385.032342.74
经营活动现金流入小计(万元)107508.3075390.3138447.50151386.97106649.50
经营活动现金流出小计(万元)92250.6861908.0132773.75141001.94104306.76
投资活动产生的现金流量净额(万元)-19215.52-16960.38-7474.32-4915.83-6359.35
投资活动现金流入小计(万元)125152.4759436.4734285.43151850.72124038.43
投资活动现金流出小计(万元)144367.9976396.8541759.75156766.55130397.78
筹资活动产生的现金流量净额(万元)-10060.41-7556.04-4674.09-7874.80-2529.84
筹资活动现金流入小计(万元)21632.0014632.0012000.0029100.0021049.44
筹资活动现金流出小计(万元)31692.4122188.0416674.0936974.8023579.29
期末现金及现金等价物余额(万元)18924.1522082.1626280.6932797.8128655.80
最后修改日期2025-10-282025-08-282025-04-292025-04-282024-10-31
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