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海默科技(300084)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)12987.464132.0863730.9330565.2519738.24
营业收入(万元)12987.464132.0863730.9330565.2519738.24
营业总成本(万元)17348.186159.1871797.0834987.0221320.78
营业成本(万元)7781.672462.8538057.2518583.2510831.20
净利润(万元)-4363.38-1985.05-3386.79-5786.69-823.09
归属于母公司的净利润(万元)-3585.04-1632.40-3576.67-6054.41-1255.81
营业利润(万元)-3167.81-1483.32-1787.78-6158.26-960.37
利润总额(万元)-3208.63-1464.95-2514.74-6638.91-901.39
少数股东损益(万元)15.88-4.87424.40-173.77-60.08
基本每股收益(元)-0.07(元)-0.03(元)-0.07(元)-0.12(元)-0.02(元)
稀释每股收益(元)-0.07(元)-0.03(元)-0.07(元)-0.12(元)-0.02(元)
非经常性损益(万元)--542.815369.93--268.24
扣除非经常性损益后净利润(万元)-4398.05-2175.21-8946.60-5944.32-1524.05
总资产(万元)183962.03152643.25197716.53200394.95201813.61
总负债(万元)54898.3025818.9769051.1073891.0170250.02
归属于母公司股东权益合计(万元)127361.10126321.06127881.64125322.85130135.80
股东权益合计(万元)129063.73126824.28128665.43126503.93131563.60
实收资本(股本)(万元)54875.9950838.9951024.7951024.7951024.79
资本公积(万元)176978.85158116.00158116.00158116.00158116.00
未分配利润(万元)-88209.87-86058.57-84850.64-87328.38-82529.78
经营活动产生的现金流量净额(万元)-5200.41-2809.129378.426681.791904.10
经营活动现金流入小计(万元)19755.4511095.4475723.0759513.3634387.08
经营活动现金流出小计(万元)24955.8613904.5666344.6552831.5732482.98
投资活动产生的现金流量净额(万元)1026.033600.52-5317.58-14238.50-14081.09
投资活动现金流入小计(万元)66153.4537882.4993744.7773282.9056060.50
投资活动现金流出小计(万元)65127.4234281.9799062.3587521.3970141.60
筹资活动产生的现金流量净额(万元)8701.32-18034.49-19522.08-19255.31-15543.11
筹资活动现金流入小计(万元)32748.34220.0038535.0031835.0030835.00
筹资活动现金流出小计(万元)24047.0218254.4958057.0851090.3146378.11
期末现金及现金等价物余额(万元)48028.4926402.4943780.3232556.6331672.23
最后修改日期2026-08-262026-04-302026-04-292025-10-292025-08-28
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