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高新兴(300098)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)96622.9751014.93198886.31131769.7589663.16
营业收入(万元)96622.9751014.93198886.31131769.7589663.16
营业总成本(万元)93561.3749208.21203497.10125454.4887926.64
营业成本(万元)63248.5834511.71133047.0883464.5356263.17
净利润(万元)3280.602314.54-5390.406353.962627.52
归属于母公司的净利润(万元)3282.702315.65-3230.946355.432628.96
营业利润(万元)5230.363507.04-536.548407.733832.53
利润总额(万元)5164.653486.64-609.478374.053833.07
少数股东损益(万元)951.51511.101259.071621.101323.74
基本每股收益(元)0.02(元)0.01(元)-0.02(元)0.04(元)0.02(元)
稀释每股收益(元)0.02(元)0.01(元)-0.02(元)0.04(元)0.02(元)
非经常性损益(万元)----2649.18----
扣除非经常性损益后净利润(万元)1607.221659.76-5880.124169.431801.46
总资产(万元)519722.01506501.12503382.79497035.36494563.39
总负债(万元)241173.97229048.40228766.44209400.20211082.15
归属于母公司股东权益合计(万元)265976.88264758.46262454.65271568.77267733.64
股东权益合计(万元)278548.04277452.72274616.34287635.16283481.23
实收资本(股本)(万元)173718.33173718.33173778.23173718.33173778.23
资本公积(万元)234619.72234367.35234378.09233287.80233179.11
未分配利润(万元)-152552.87-153519.92-155835.58-145576.75-149303.22
经营活动产生的现金流量净额(万元)11927.933537.0915729.781058.18-5589.26
经营活动现金流入小计(万元)124672.3956175.13226791.97159751.3199179.53
经营活动现金流出小计(万元)112744.4652638.04211062.19158693.13104768.79
投资活动产生的现金流量净额(万元)-5220.08-1783.67-11192.70-7799.71-7787.21
投资活动现金流入小计(万元)34423.2516748.9763759.8147454.4829423.14
投资活动现金流出小计(万元)39643.3418532.6474952.5155254.1837210.35
筹资活动产生的现金流量净额(万元)-3860.54-1908.47-5656.42504.123938.01
筹资活动现金流入小计(万元)11142.355272.6823996.7418270.2816295.20
筹资活动现金流出小计(万元)15002.887181.1529653.1717766.1612357.19
期末现金及现金等价物余额(万元)40700.3237787.1637983.4932991.9829795.63
最后修改日期2026-08-282026-04-282026-04-182025-10-282025-08-21
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