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冠豪高新(600433)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)715176.07523408.18340332.13155674.79758841.07
营业收入(万元)715176.07523408.18340332.13155674.79758841.07
营业总成本(万元)745622.50543297.31352602.06157016.45762005.56
营业成本(万元)680035.74489555.82317870.99141427.39687211.76
净利润(万元)-30492.61-9432.39-5792.5364.7218390.85
归属于母公司的净利润(万元)-30366.41-9432.39-5792.5364.7218371.71
营业利润(万元)-51151.74-16308.09-9279.17277.0918994.48
利润总额(万元)-57751.43-16168.53-9215.90272.0017635.60
少数股东损益(万元)-22788.79-6599.49-3286.7331.74-3137.36
基本每股收益(元)-0.17(元)-0.05(元)-0.03(元)0.00(元)0.10(元)
稀释每股收益(元)-0.17(元)-0.05(元)-0.03(元)0.00(元)0.10(元)
非经常性损益(万元)--205.99--52.11--
扣除非经常性损益后净利润(万元)-27984.40-9638.38-5946.2612.605107.54
总资产(万元)1163537.521186250.961161167.861117989.301122668.95
总负债(万元)601315.63585235.93553214.51492807.82495828.04
归属于母公司股东权益合计(万元)423192.09444705.72448300.29464676.92464148.82
股东权益合计(万元)562221.88601015.02607953.36625181.48626840.90
实收资本(股本)(万元)175027.92175027.92175027.92175027.92176001.34
资本公积(万元)61617.8861617.8861617.8861617.8863343.98
未分配利润(万元)143704.68164950.19168590.06184936.26184560.05
经营活动产生的现金流量净额(万元)-31241.83-92549.56-92186.32-79879.1029370.21
经营活动现金流入小计(万元)701828.58473937.33330297.88146162.94733520.41
经营活动现金流出小计(万元)733070.41566486.90422484.20226042.05704150.20
投资活动产生的现金流量净额(万元)-71298.54-46293.99-30111.62-10183.69-7743.15
投资活动现金流入小计(万元)17805.0417797.624620.493014.4971381.17
投资活动现金流出小计(万元)89103.5864091.6234732.1113198.1879124.33
筹资活动产生的现金流量净额(万元)57206.53113762.2082289.9140794.0947671.78
筹资活动现金流入小计(万元)402964.92338767.50241289.75143362.43369744.09
筹资活动现金流出小计(万元)345758.39225005.30158999.84102568.34322072.31
期末现金及现金等价物余额(万元)73952.2694394.3579600.3070686.78120475.94
最后修改日期2026-03-102025-11-012025-08-222025-04-152025-03-10
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