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禾迈股份(688032)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)98898.62193204.83132334.21100532.3333614.18
营业收入(万元)98898.62193204.83132334.21100532.3333614.18
营业总成本(万元)109134.25217975.44148882.92103876.2735970.28
营业成本(万元)84532.31144536.0696645.4773527.9622212.06
净利润(万元)-5504.17-16852.81-7355.64-976.26-2527.94
归属于母公司的净利润(万元)-6219.03-16112.33-5911.541627.16-1035.76
营业利润(万元)-8946.29-23216.07-11840.07-762.36-1920.98
利润总额(万元)-8927.67-23387.44-12046.13-829.81-1904.37
少数股东损益(万元)0.04-71.62-72.51-58.04-34.23
基本每股收益(元)-0.51(元)-1.31(元)-0.48(元)0.13(元)-0.08(元)
稀释每股收益(元)-0.51(元)-1.31(元)-0.48(元)0.13(元)-0.08(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-6406.23-18501.25-7488.80997.64-968.95
总资产(万元)888695.34837971.57776719.29799008.25824932.57
总负债(万元)320547.70265362.18193531.21210195.18192062.67
归属于母公司股东权益合计(万元)567246.70571708.50583258.94588922.29632950.34
股东权益合计(万元)568147.64572609.39583188.07588813.06632869.90
实收资本(股本)(万元)12407.3512407.3512407.3512407.3512407.35
资本公积(万元)564017.39562975.01563291.99561815.64560523.20
未分配利润(万元)2045.848264.8718465.6626004.3662733.70
经营活动产生的现金流量净额(万元)20102.68-28655.03-34698.89-12764.39-34782.37
经营活动现金流入小计(万元)87990.49266590.73196584.59146820.1949713.30
经营活动现金流出小计(万元)67887.81295245.77231283.49159584.5884495.67
投资活动产生的现金流量净额(万元)-6305.27-63037.49-52202.97-48259.94-52911.82
投资活动现金流入小计(万元)200.6759081.4619668.8616794.473264.73
投资活动现金流出小计(万元)6505.94122118.9471871.8265054.4156176.56
筹资活动产生的现金流量净额(万元)10467.4028999.3515107.9323352.7355621.63
筹资活动现金流入小计(万元)29879.65174785.49127729.32110461.4772475.14
筹资活动现金流出小计(万元)19412.25145786.13112621.4087108.7416853.50
期末现金及现金等价物余额(万元)358154.05334332.54325473.88360206.46366350.42
最后修改日期2026-04-302026-04-302025-10-292025-08-282025-04-29
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