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高新兴(300098)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)51014.93198886.31131769.7589663.1637620.06
营业收入(万元)51014.93198886.31131769.7589663.1637620.06
营业总成本(万元)49208.21203497.10125454.4887926.6439030.93
营业成本(万元)34511.71133047.0883464.5356263.1724027.77
净利润(万元)2314.54-5390.406353.962627.52-196.73
归属于母公司的净利润(万元)2315.65-3230.946355.432628.96-196.63
营业利润(万元)3507.04-536.548407.733832.53618.10
利润总额(万元)3486.64-609.478374.053833.07620.23
少数股东损益(万元)511.101259.071621.101323.74610.79
基本每股收益(元)0.01(元)-0.02(元)0.04(元)0.02(元)0.00(元)
稀释每股收益(元)0.01(元)-0.02(元)0.04(元)0.02(元)0.00(元)
非经常性损益(万元)--2649.18----639.96
扣除非经常性损益后净利润(万元)1659.76-5880.124169.431801.46-836.59
总资产(万元)506501.12503382.79497035.36494563.39484247.43
总负债(万元)229048.40228766.44209400.20211082.15203896.36
归属于母公司股东权益合计(万元)264758.46262454.65271568.77267733.64264800.70
股东权益合计(万元)277452.72274616.34287635.16283481.23280351.08
实收资本(股本)(万元)173718.33173778.23173718.33173778.23173718.33
资本公积(万元)234367.35234378.09233287.80233179.11233070.43
未分配利润(万元)-153519.92-155835.58-145576.75-149303.22-152128.81
经营活动产生的现金流量净额(万元)3537.0915729.781058.18-5589.26-3469.96
经营活动现金流入小计(万元)56175.13226791.97159751.3199179.5347618.40
经营活动现金流出小计(万元)52638.04211062.19158693.13104768.7951088.36
投资活动产生的现金流量净额(万元)-1783.67-11192.70-7799.71-7787.21-10421.89
投资活动现金流入小计(万元)16748.9763759.8147454.4829423.1410025.65
投资活动现金流出小计(万元)18532.6474952.5155254.1837210.3520447.54
筹资活动产生的现金流量净额(万元)-1908.47-5656.42504.123938.012612.86
筹资活动现金流入小计(万元)5272.6823996.7418270.2816295.2011695.20
筹资活动现金流出小计(万元)7181.1529653.1717766.1612357.199082.34
期末现金及现金等价物余额(万元)37787.1637983.4932991.9829795.6327949.69
最后修改日期2026-04-282026-04-182025-10-282025-08-212025-04-29
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