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欣贺股份(003016)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)76141.2437226.19148047.64105512.9970684.83
营业收入(万元)76141.2437226.19148047.64105512.9970684.83
营业总成本(万元)66716.9035621.34148339.6798293.4863646.24
营业成本(万元)19972.5610072.9149501.4634957.4921301.69
净利润(万元)4098.341604.871865.641268.741945.85
归属于母公司的净利润(万元)4359.181804.891794.411037.681469.79
营业利润(万元)5788.392363.572333.461627.241995.82
利润总额(万元)5801.172356.492304.691617.751997.24
少数股东损益(万元)13.718.30-14.19----
基本每股收益(元)0.10(元)0.04(元)0.04(元)0.02(元)0.04(元)
稀释每股收益(元)0.10(元)0.04(元)0.04(元)0.02(元)0.04(元)
非经常性损益(万元)--542.332154.72----
扣除非经常性损益后净利润(万元)3446.501262.56-360.32-142.91487.64
总资产(万元)345781.49352352.85358607.58345462.57342800.24
总负债(万元)73760.5882877.7490872.2577664.7674537.83
归属于母公司股东权益合计(万元)272021.39269481.00267749.52267797.81268262.42
股东权益合计(万元)272020.91269475.12267735.34267797.81268262.42
实收资本(股本)(万元)42052.1642052.1642052.1642052.1642852.16
资本公积(万元)117360.41117313.49117186.89117071.73123051.50
未分配利润(万元)89856.3587302.0685497.1784740.4485172.55
经营活动产生的现金流量净额(万元)12618.866675.8431746.1215257.6213482.30
经营活动现金流入小计(万元)81824.0743819.60156935.21107508.3075390.31
经营活动现金流出小计(万元)69205.2137143.76125189.0992250.6861908.01
投资活动产生的现金流量净额(万元)-12706.47-7193.94-25700.96-19215.52-16960.38
投资活动现金流入小计(万元)72578.2440078.20141512.72125152.4759436.47
投资活动现金流出小计(万元)85284.7147272.13167213.68144367.9976396.85
筹资活动产生的现金流量净额(万元)-11931.69-1972.29-6715.37-10060.41-7556.04
筹资活动现金流入小计(万元)14900.0011100.0020532.0021632.0014632.00
筹资活动现金流出小计(万元)26831.6913072.2927247.3731692.4122188.04
期末现金及现金等价物余额(万元)19951.8229534.1632155.3018924.1522082.16
最后修改日期2026-08-282026-04-282026-04-282025-10-282025-08-28
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