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恒而达(300946)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)16334.7466068.0247800.7331951.2215030.35
营业收入(万元)16334.7466068.0247800.7331951.2215030.35
营业总成本(万元)14845.5362419.2741486.3526395.8612196.25
营业成本(万元)11633.7548336.7034028.4222520.4310647.28
净利润(万元)1304.673772.794604.774600.672001.98
归属于母公司的净利润(万元)1436.413685.054405.314310.942001.98
营业利润(万元)1722.284345.065194.874961.682333.32
利润总额(万元)1720.744113.365099.634966.872307.08
少数股东损益(万元)-1.00-45.05-8.870.1715.31
基本每股收益(元)0.09(元)0.24(元)0.28(元)0.28(元)0.13(元)
稀释每股收益(元)0.09(元)0.24(元)0.28(元)0.28(元)0.13(元)
非经常性损益(万元)70.1623.35--143.66--
扣除非经常性损益后净利润(万元)1366.253661.704337.814167.281992.11
总资产(万元)174761.41163264.52171471.91164524.02154955.48
总负债(万元)54988.2944903.4250420.5743667.7434882.65
归属于母公司股东权益合计(万元)119492.34118079.32120783.39120779.29119980.69
股东权益合计(万元)119773.12118361.09121051.34120856.28120072.82
实收资本(股本)(万元)15600.7815600.7815600.7815600.7812000.60
资本公积(万元)56033.3355835.7455835.7455835.7459435.92
未分配利润(万元)41723.4940287.0842924.0942829.7242756.15
经营活动产生的现金流量净额(万元)-700.3611081.25-1821.10-1427.14-2157.91
经营活动现金流入小计(万元)20199.4563211.4534629.5822573.5410270.66
经营活动现金流出小计(万元)20899.8052130.2036450.6724000.6812428.57
投资活动产生的现金流量净额(万元)-5436.58-18457.35-14107.07-9656.75-9888.37
投资活动现金流入小计(万元)4504.089075.699069.069069.060.00
投资活动现金流出小计(万元)9940.6627533.0423176.1318725.819888.37
筹资活动产生的现金流量净额(万元)2983.2110144.4118498.4813173.477070.73
筹资活动现金流入小计(万元)12046.4626593.2425369.3218734.089777.40
筹资活动现金流出小计(万元)9063.2516448.836870.845560.612706.67
期末现金及现金等价物余额(万元)9991.2513184.7712965.8812415.425311.94
最后修改日期2026-04-272026-04-272025-10-202025-08-292026-04-27
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