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恒大高新(002591)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)18134.5437762.1622578.7214518.468202.09
营业收入(万元)18134.5437762.1622578.7214518.468202.09
营业总成本(万元)17357.2740592.6923889.7015391.758280.96
营业成本(万元)16271.7532387.5219047.3612361.767076.93
净利润(万元)621.72-2738.60-224.37-480.80211.84
归属于母公司的净利润(万元)621.72-2585.91-230.28-486.70211.84
营业利润(万元)763.34-1255.19-380.00-603.17112.32
利润总额(万元)652.11-1161.00-314.30-543.58130.95
少数股东损益(万元)-14.18-89.44-55.61-35.49-18.70
基本每股收益(元)0.02(元)-0.09(元)-0.01(元)-0.02(元)0.01(元)
稀释每股收益(元)0.02(元)-0.09(元)-0.01(元)-0.02(元)0.01(元)
非经常性损益(万元)80.51--1020.11376.18141.82
扣除非经常性损益后净利润(万元)541.21-4235.87-1250.39-862.8870.02
总资产(万元)102878.6388966.4188185.9884494.1288214.53
总负债(万元)38504.8225200.1421871.6618368.0221379.00
归属于母公司股东权益合计(万元)63968.5363346.8065861.0365604.6166297.24
股东权益合计(万元)64373.8263766.2766314.3266126.1066835.53
实收资本(股本)(万元)30019.9530019.9530019.9530019.9530019.95
资本公积(万元)81585.0081585.0081585.0081585.0081585.00
未分配利润(万元)-50492.70-51114.42-48758.78-49015.20-48316.66
经营活动产生的现金流量净额(万元)2994.30-2512.50409.832519.082178.02
经营活动现金流入小计(万元)48023.1553374.1433682.0422201.9716239.27
经营活动现金流出小计(万元)45028.8555886.6433272.2119682.8914061.25
投资活动产生的现金流量净额(万元)-4547.73-2356.36-7114.94-4988.59-8258.21
投资活动现金流入小计(万元)8210.2428460.7920989.0114093.774151.70
投资活动现金流出小计(万元)12757.9730817.1528103.9519082.3612409.91
筹资活动产生的现金流量净额(万元)1088.034866.471991.89-673.69427.75
筹资活动现金流入小计(万元)1700.0013749.588039.002450.00500.00
筹资活动现金流出小计(万元)611.978883.116047.113123.6972.25
期末现金及现金等价物余额(万元)9095.769469.594758.766328.773831.79
最后修改日期2026-04-302026-04-232025-10-282025-08-282025-04-29
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