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高新兴(300098)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)146965.7396622.9751014.93198886.31131769.75
营业收入(万元)146965.7396622.9751014.93198886.31131769.75
营业总成本(万元)144514.3093561.3749208.21203497.10125454.48
营业成本(万元)98570.4663248.5834511.71133047.0883464.53
净利润(万元)4106.653280.602314.54-5390.406353.96
归属于母公司的净利润(万元)4117.903282.702315.65-3230.946355.43
营业利润(万元)6662.465230.363507.04-536.548407.73
利润总额(万元)6585.975164.653486.64-609.478374.05
少数股东损益(万元)1349.50951.51511.101259.071621.10
基本每股收益(元)0.02(元)0.02(元)0.01(元)-0.02(元)0.04(元)
稀释每股收益(元)0.02(元)0.02(元)0.01(元)-0.02(元)0.04(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)1504.641607.221659.76-5880.124169.43
总资产(万元)539202.23519722.01506501.12503382.79497035.36
总负债(万元)259177.10241173.97229048.40228766.44209400.20
归属于母公司股东权益合计(万元)267033.76265976.88264758.46262454.65271568.77
股东权益合计(万元)280025.13278548.04277452.72274616.34287635.16
实收资本(股本)(万元)173718.33173718.33173718.33173778.23173718.33
资本公积(万元)234850.54234619.72234367.35234378.09233287.80
未分配利润(万元)-151717.68-152552.87-153519.92-155835.58-145576.75
经营活动产生的现金流量净额(万元)3285.2411927.933537.0915729.781058.18
经营活动现金流入小计(万元)185482.00124672.3956175.13226791.97159751.31
经营活动现金流出小计(万元)182196.76112744.4652638.04211062.19158693.13
投资活动产生的现金流量净额(万元)-3242.74-5220.08-1783.67-11192.70-7799.71
投资活动现金流入小计(万元)56577.1134423.2516748.9763759.8147454.48
投资活动现金流出小计(万元)59819.8539643.3418532.6474952.5155254.18
筹资活动产生的现金流量净额(万元)7967.72-3860.54-1908.47-5656.42504.12
筹资活动现金流入小计(万元)25216.7411142.355272.6823996.7418270.28
筹资活动现金流出小计(万元)17249.0215002.887181.1529653.1717766.16
期末现金及现金等价物余额(万元)45798.6240700.3237787.1637983.4932991.98
最后修改日期2026-10-282026-08-282026-04-282026-04-182026-10-28
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