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潜能恒信(300191)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)21157.6271358.7442653.1023046.4211515.51
营业收入(万元)21157.6271358.7442653.1023046.4211515.51
营业总成本(万元)18557.4968955.8746742.4328035.4912712.01
营业成本(万元)11739.0045355.5830540.1818093.348006.97
净利润(万元)3100.304349.13-2219.96-2944.87483.85
归属于母公司的净利润(万元)3049.774348.23-1818.87-2780.66477.18
营业利润(万元)2659.323236.99-3798.62-4697.93-1078.07
利润总额(万元)2659.323251.33-3812.08-4711.28-1078.18
少数股东损益(万元)--0.120.120.120.12
基本每股收益(元)0.10(元)0.14(元)-0.06(元)-0.09(元)0.01(元)
稀释每股收益(元)0.10(元)0.14(元)-0.06(元)-0.09(元)0.01(元)
非经常性损益(万元)--11.66-11.34-11.233.33
扣除非经常性损益后净利润(万元)3047.254336.58-1807.53-2769.44473.85
总资产(万元)412298.76414352.25368090.85334592.08279577.17
总负债(万元)296668.87302025.01261892.45229228.97171115.21
归属于母公司股东权益合计(万元)115629.89112327.24106198.40105363.11108461.94
股东权益合计(万元)115629.89112327.24106198.40105363.11108461.96
实收资本(股本)(万元)32000.0032000.0032000.0032000.0032000.00
资本公积(万元)54950.8154950.8154950.8154950.8154950.81
未分配利润(万元)19816.4116766.6410599.549637.7412895.56
经营活动产生的现金流量净额(万元)9738.9921015.6915795.647198.872694.77
经营活动现金流入小计(万元)21581.0165874.4748712.7928350.7316250.07
经营活动现金流出小计(万元)11842.0244858.7832917.1421151.8613555.31
投资活动产生的现金流量净额(万元)-33888.28-66684.23-43316.37-24714.49-10197.01
投资活动现金流入小计(万元)214.735114.66287.29287.72114.32
投资活动现金流出小计(万元)34103.0171798.8943603.6625002.2010311.33
筹资活动产生的现金流量净额(万元)7141.4964647.2822980.6011100.664374.95
筹资活动现金流入小计(万元)14898.54132471.1461921.9531011.7515449.18
筹资活动现金流出小计(万元)7757.0567823.8738941.3519911.0911074.22
期末现金及现金等价物余额(万元)33065.7850242.9826711.4224932.6828264.85
最后修改日期2026-04-232026-04-212025-10-242025-08-282025-04-29
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