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恒为科技(603496)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)42950.8517838.85104668.7473874.8248839.59
营业收入(万元)42950.8517838.85104668.7473874.8248839.59
营业总成本(万元)40179.8917831.9999646.2771935.9146043.05
营业成本(万元)28969.1512404.7474166.2352172.5134626.43
净利润(万元)2192.83558.043509.643949.841814.43
归属于母公司的净利润(万元)2206.94581.703493.803901.401781.56
营业利润(万元)2137.78643.293414.043943.171716.86
利润总额(万元)2148.91638.863427.903928.531706.19
少数股东损益(万元)-53.45-36.13-50.49-75.86-96.48
基本每股收益(元)0.07(元)0.02(元)0.11(元)0.12(元)0.06(元)
稀释每股收益(元)0.07(元)0.02(元)0.11(元)0.12(元)0.06(元)
非经常性损益(万元)------454.46--
扣除非经常性损益后净利润(万元)535.67-661.852969.303446.941506.83
总资产(万元)184931.62181818.61180330.28194691.93196295.04
总负债(万元)44646.3042510.3641543.9355443.8059232.93
归属于母公司股东权益合计(万元)140439.53139445.16138887.12139374.28137238.86
股东权益合计(万元)140285.31139308.25138786.35139248.13137062.10
实收资本(股本)(万元)32020.9232020.9232020.9232020.9232020.92
资本公积(万元)52634.5252634.5252634.5252521.3752521.37
未分配利润(万元)47565.0246580.2045998.5048044.7645924.92
经营活动产生的现金流量净额(万元)2901.703417.9015499.0712531.567264.36
经营活动现金流入小计(万元)56102.5332584.87129856.0089177.0652746.54
经营活动现金流出小计(万元)53200.8329166.97114356.9376645.4945482.19
投资活动产生的现金流量净额(万元)-6206.54-12888.15255.23-4647.70-2453.98
投资活动现金流入小计(万元)62350.2228794.5956182.5116745.171114.47
投资活动现金流出小计(万元)68556.7641682.7455927.2821392.873568.46
筹资活动产生的现金流量净额(万元)-94.47-168.61-10555.62-8650.06-7702.47
筹资活动现金流入小计(万元)8000.004000.0017299.8414020.009490.00
筹资活动现金流出小计(万元)8094.474168.6127855.4622670.0617192.47
期末现金及现金等价物余额(万元)30819.3724594.7734243.1128282.2526157.54
最后修改日期2026-08-302026-04-282026-04-162025-10-282025-08-14
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