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恒光股份(301118)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)40863.94150481.00110869.5974829.0237264.03
营业收入(万元)40863.94150481.00110869.5974829.0237264.03
营业总成本(万元)39127.12153781.89110933.6375015.4136675.35
营业成本(万元)33849.84132215.8598165.0265054.4832152.35
净利润(万元)2399.34-1547.65-165.50759.79415.87
归属于母公司的净利润(万元)2399.34-1547.65-165.50759.79415.87
营业利润(万元)2420.68-1347.91112.22890.27599.69
利润总额(万元)2419.87-1317.44137.65907.97603.74
少数股东损益(万元)99.49407.75488.73335.85168.73
基本每股收益(元)0.22(元)-0.15(元)-0.02(元)0.07(元)0.04(元)
稀释每股收益(元)0.21(元)-0.15(元)-0.01(元)0.07(元)0.04(元)
非经常性损益(万元)314.741011.77--805.55456.24
扣除非经常性损益后净利润(万元)2084.60-2559.42-1124.25-45.76-40.37
总资产(万元)261520.77259446.12266503.29256584.57252800.83
总负债(万元)119639.20120844.74126816.29116534.90113371.58
归属于母公司股东权益合计(万元)135968.51133101.82134028.48134640.78134360.12
股东权益合计(万元)141881.57138601.39139687.00140049.67139429.25
实收资本(股本)(万元)11019.6411019.6411019.6411040.0011040.00
资本公积(万元)73403.2673076.4272719.2972637.6672083.50
未分配利润(万元)43818.5341419.1842801.3443726.6344760.16
经营活动产生的现金流量净额(万元)-5197.778070.149973.442975.87798.24
经营活动现金流入小计(万元)23783.8097407.4371010.6643409.6920445.94
经营活动现金流出小计(万元)28981.5789337.2961037.2240433.8119647.69
投资活动产生的现金流量净额(万元)-3404.96-7385.36-8389.80-4777.08-7156.02
投资活动现金流入小计(万元)10035.33164693.87141658.24108968.7747126.33
投资活动现金流出小计(万元)13440.29172079.23150048.03113745.8654282.35
筹资活动产生的现金流量净额(万元)2341.93-3722.47-1688.51-2740.26-1934.30
筹资活动现金流入小计(万元)9890.7220060.1816679.5610329.634484.65
筹资活动现金流出小计(万元)7548.7923782.6518368.0713069.906418.95
期末现金及现金等价物余额(万元)17656.5923925.8026842.4822421.4418689.60
最后修改日期2026-04-282026-04-282025-10-222025-08-282025-04-21
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