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恒基达鑫(002492)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)7918.1233711.1526038.8817242.798414.17
营业收入(万元)7918.1233711.1526038.8817242.798414.17
营业总成本(万元)5607.9326862.9519472.0012930.146386.35
营业成本(万元)5190.8619684.5614529.549843.335015.83
净利润(万元)1670.26-6800.875419.054343.102074.74
归属于母公司的净利润(万元)1962.74-6436.465280.524444.112079.60
营业利润(万元)2571.07-7218.665972.335358.572547.89
利润总额(万元)2577.93-7125.955877.805322.142535.09
少数股东损益(万元)24.3756.59118.6060.6521.01
基本每股收益(元)0.05(元)-0.16(元)0.13(元)0.11(元)0.05(元)
稀释每股收益(元)0.05(元)-0.16(元)0.13(元)0.11(元)0.05(元)
非经常性损益(万元)1061.91------381.24
扣除非经常性损益后净利润(万元)900.83-8365.944179.833797.061698.36
总资产(万元)216302.70222404.54231975.39225693.90219639.28
总负债(万元)52363.8160059.0457269.1652134.9847595.30
归属于母公司股东权益合计(万元)162307.48160676.58172951.67171866.33170395.18
股东权益合计(万元)163938.90162345.50174706.24173558.92172043.98
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41984.1441984.1441984.1441984.1441984.14
未分配利润(万元)70750.5468585.7080712.9979910.3878467.97
经营活动产生的现金流量净额(万元)15539.8012522.032643.54-650.828192.04
经营活动现金流入小计(万元)44270.10289056.59252995.89154469.4075092.58
经营活动现金流出小计(万元)28730.30276534.56250352.35155120.2166900.53
投资活动产生的现金流量净额(万元)-31174.16-56.02-8778.2112270.683573.54
投资活动现金流入小计(万元)29733.94121010.32101391.8273784.1532689.62
投资活动现金流出小计(万元)60908.10121066.34110170.0461513.4629116.09
筹资活动产生的现金流量净额(万元)-781.514279.635761.973542.39-60.70
筹资活动现金流入小计(万元)6550.4950159.6439033.7121566.4116094.37
筹资活动现金流出小计(万元)7332.0045880.0133271.7418024.0216155.07
期末现金及现金等价物余额(万元)22163.5038608.8421510.5837059.3533561.70
最后修改日期2026-04-272026-04-102025-10-292025-08-222025-04-29
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