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新恒汇(301678)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)27320.7292311.2270001.8147437.3624061.62
营业收入(万元)27320.7292311.2270001.8147437.3624061.62
营业总成本(万元)26418.5280557.8057990.7538642.4518627.06
营业成本(万元)22813.0168549.4250399.7733094.8516234.69
净利润(万元)1338.3514096.3712717.788860.525144.09
归属于母公司的净利润(万元)989.2912612.4211983.738895.455131.65
营业利润(万元)1022.3213742.6913244.899862.875751.74
利润总额(万元)1026.5813726.5113242.679861.665750.25
少数股东损益(万元)8.02-83.00-50.01-27.76-6.26
基本每股收益(元)0.04(元)0.60(元)0.59(元)0.50(元)0.29(元)
稀释每股收益(元)0.04(元)0.60(元)0.59(元)0.50(元)0.29(元)
非经常性损益(万元)89.841341.77------
扣除非经常性损益后净利润(万元)899.4511270.6510574.908321.794924.13
总资产(万元)214722.33211348.50206629.78219554.65144843.92
总负债(万元)21522.5617987.4514505.0219277.2016459.89
归属于母公司股东权益合计(万元)192058.34192227.64190958.36199076.58127161.65
股东权益合计(万元)193199.77193361.06192124.76200277.46128384.04
实收资本(股本)(万元)23955.5523955.5523955.5523955.5517966.66
资本公积(万元)108053.31108053.31108053.31108053.3145845.63
未分配利润(万元)51944.4950955.2051611.5460501.0356737.23
经营活动产生的现金流量净额(万元)-5346.3817975.009621.588566.644185.31
经营活动现金流入小计(万元)19781.6285373.8259652.3338586.7619351.94
经营活动现金流出小计(万元)25127.9967398.8250030.7530020.1115166.63
投资活动产生的现金流量净额(万元)-35746.35-11800.48-18806.24-1929.53-1416.33
投资活动现金流入小计(万元)28092.8753175.4110138.0974.4426.74
投资活动现金流出小计(万元)63839.2164975.8928944.332003.971443.08
筹资活动产生的现金流量净额(万元)3953.0060335.6959363.3172212.222960.04
筹资活动现金流入小计(万元)8000.0083657.7582657.7579657.753000.00
筹资活动现金流出小计(万元)4047.0023322.0623294.447445.5339.96
期末现金及现金等价物余额(万元)67281.36105191.4289414.50118491.5745557.54
最后修改日期2026-04-232026-04-232025-10-262025-08-212025-05-30
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