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国科恒泰(301370)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)156777.29698711.15535322.66367867.22173838.99
营业收入(万元)156777.29698711.15535322.66367867.22173838.99
营业总成本(万元)155838.21691386.61525441.56362001.33174631.22
营业成本(万元)142297.75624525.83481347.13330505.23157728.13
净利润(万元)124.406815.026735.655209.54-895.25
归属于母公司的净利润(万元)124.406815.026735.655209.54-895.25
营业利润(万元)424.799002.728162.425865.10-690.45
利润总额(万元)450.069220.738493.756184.46-590.48
少数股东损益(万元)6.86-355.48591.01297.34230.17
基本每股收益(元)0.00(元)0.14(元)0.14(元)0.11(元)-0.02(元)
稀释每股收益(元)0.00(元)0.14(元)0.14(元)0.11(元)-0.02(元)
非经常性损益(万元)--1778.47--467.83192.70
扣除非经常性损益后净利润(万元)56.435036.565771.594741.71-1087.95
总资产(万元)616902.87634004.23631989.12649493.65671721.80
总负债(万元)361700.25378932.87376041.21395000.99416847.03
归属于母公司股东权益合计(万元)250843.53250719.13250634.47249108.36246797.35
股东权益合计(万元)255202.62255071.36255947.90254492.66254874.77
实收资本(股本)(万元)47060.0047060.0047060.0047060.0047060.00
资本公积(万元)113899.25113899.25113899.29113899.29113765.25
未分配利润(万元)85228.1485103.7486033.9884507.8882330.91
经营活动产生的现金流量净额(万元)10589.3767830.7549032.6638684.9739785.06
经营活动现金流入小计(万元)236418.201041986.78788637.37539584.39272985.80
经营活动现金流出小计(万元)225828.84974156.04739604.71500899.42233200.74
投资活动产生的现金流量净额(万元)-12848.52-3220.95-2106.80-1386.11-1754.11
投资活动现金流入小计(万元)0.315.124.572.891.47
投资活动现金流出小计(万元)12848.833226.072111.371389.001755.59
筹资活动产生的现金流量净额(万元)-6194.76-64410.86-41265.55-37784.91-26161.59
筹资活动现金流入小计(万元)25754.81106816.35107640.9686181.3325015.17
筹资活动现金流出小计(万元)31949.57171227.21148906.51123966.2451176.76
期末现金及现金等价物余额(万元)57517.8965971.8171434.5165288.1477643.56
最后修改日期2026-04-282026-04-292025-10-282025-08-292025-04-25
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