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汇嘉时代(603101)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)75953.37245003.07186846.26127118.3872634.30
营业收入(万元)75953.37245003.07186846.26127118.3872634.30
营业总成本(万元)68699.55234969.11176936.71118920.7566144.55
营业成本(万元)50532.47158814.76121448.4282611.7047291.32
净利润(万元)6445.127689.588041.24--5686.76
归属于母公司的净利润(万元)6443.117689.588041.246704.815686.76
营业利润(万元)7529.0610109.2110238.078418.116581.86
利润总额(万元)7580.189407.629988.878185.646583.69
少数股东损益(万元)2.013.33-0.09----
基本每股收益(元)0.14(元)0.16(元)0.17(元)0.14(元)0.12(元)
稀释每股收益(元)0.14(元)0.16(元)0.17(元)0.14(元)0.12(元)
非经常性损益(万元)628.45171.21--389.92--
扣除非经常性损益后净利润(万元)5814.667518.387410.676314.895379.63
总资产(万元)495958.81490735.56494838.74479549.64489729.44
总负债(万元)352283.04348855.56352610.51339007.76347880.31
归属于母公司股东权益合计(万元)143320.42141526.66141878.32140541.89141849.13
股东权益合计(万元)143675.77141879.99142228.23140541.89141849.13
实收资本(股本)(万元)47040.0047040.0047040.0047040.0047040.00
资本公积(万元)20584.6120584.6120584.6120584.6120584.61
未分配利润(万元)66973.1265179.3665741.7964405.3665712.61
经营活动产生的现金流量净额(万元)13635.8846589.0128194.0812920.634067.70
经营活动现金流入小计(万元)146634.55544773.75397378.55263003.32152352.88
经营活动现金流出小计(万元)132998.67498184.73369184.47250082.69148285.17
投资活动产生的现金流量净额(万元)-2054.40-55678.04-52064.95-47486.30-43978.93
投资活动现金流入小计(万元)55.517031.831028.751023.4821.35
投资活动现金流出小计(万元)2109.9162709.8853093.7048509.7844000.28
筹资活动产生的现金流量净额(万元)-494.847870.3622921.1330878.9142101.22
筹资活动现金流入小计(万元)46439.43133556.25127469.08107457.4981030.42
筹资活动现金流出小计(万元)46934.28125685.90104547.9676578.5838929.21
期末现金及现金等价物余额(万元)28856.9817770.3418039.2715302.2621179.01
最后修改日期2026-04-282026-04-232025-10-292025-07-312025-04-23
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