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恒运昌(688785)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)12441.8052947.0140131.3730405.6314151.99
营业收入(万元)12441.8052947.0140131.3730405.6314151.99
营业总成本(万元)10440.5042453.1830746.7823845.9110792.06
营业成本(万元)5954.4027550.9220728.2515504.317154.17
净利润(万元)1752.3611384.699157.676934.763502.90
归属于母公司的净利润(万元)1758.2811384.039157.676934.763502.90
营业利润(万元)2137.1712203.899754.277473.673790.28
利润总额(万元)2137.1712157.689698.667418.043771.76
少数股东损益(万元)----------
基本每股收益(元)0.28(元)2.24(元)1.80(元)1.37(元)0.69(元)
稀释每股收益(元)0.28(元)2.24(元)1.80(元)1.37(元)0.69(元)
非经常性损益(万元)65.23930.83--458.45--
扣除非经常性损益后净利润(万元)1693.0510453.218535.916476.313040.08
总资产(万元)236586.0890108.8788475.5289078.63--
总负债(万元)13381.1510083.5811180.5214053.40--
归属于母公司股东权益合计(万元)223204.9380025.3077295.0075025.23--
股东权益合计(万元)223204.9380025.3077295.0075025.23--
实收资本(股本)(万元)6770.175077.115077.115077.11--
资本公积(万元)187154.1647419.9546916.6646869.81--
未分配利润(万元)26747.3024989.0223626.5821403.67--
经营活动产生的现金流量净额(万元)1065.088478.784035.03-952.241533.42
经营活动现金流入小计(万元)10253.6750451.9538629.1825541.0213394.23
经营活动现金流出小计(万元)9188.5941973.1734594.1526493.2711860.81
投资活动产生的现金流量净额(万元)-219.47-2589.13-2180.62-1324.70-831.25
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)219.472589.132180.621324.70831.25
筹资活动产生的现金流量净额(万元)140955.24-360.98-577.22-371.88-205.71
筹资活动现金流入小计(万元)144754.89438.89------
筹资活动现金流出小计(万元)3799.64799.87577.22371.88205.71
期末现金及现金等价物余额(万元)189947.6448140.6943922.7740009.6243162.41
最后修改日期2026-04-282026-04-282026-01-092026-01-092026-04-27
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