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欣贺股份(003016)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)37226.19148047.64105512.9970684.8334743.42
营业收入(万元)37226.19148047.64105512.9970684.8334743.42
营业总成本(万元)35621.34148339.6798293.4863646.2434348.42
营业成本(万元)10072.9149501.4634957.4921301.6910604.60
净利润(万元)1604.871865.641268.741945.85552.08
归属于母公司的净利润(万元)1804.891794.411037.681469.79619.17
营业利润(万元)2363.572333.461627.241995.82829.49
利润总额(万元)2356.492304.691617.751997.24829.23
少数股东损益(万元)8.30-14.19------
基本每股收益(元)0.04(元)0.04(元)0.02(元)0.04(元)0.01(元)
稀释每股收益(元)0.04(元)0.04(元)0.02(元)0.04(元)0.01(元)
非经常性损益(万元)542.332154.72----306.44
扣除非经常性损益后净利润(万元)1262.56-360.32-142.91487.64312.73
总资产(万元)352352.85358607.58345462.57342800.24335363.80
总负债(万元)82877.7490872.2577664.7674537.8369207.19
归属于母公司股东权益合计(万元)269481.00267749.52267797.81268262.42266156.61
股东权益合计(万元)269475.12267735.34267797.81268262.42266156.61
实收资本(股本)(万元)42052.1642052.1642052.1642852.1642852.16
资本公积(万元)117313.49117186.89117071.73123051.50124087.53
未分配利润(万元)87302.0685497.1784740.4485172.5584321.93
经营活动产生的现金流量净额(万元)6675.8431746.1215257.6213482.305673.76
经营活动现金流入小计(万元)43819.60156935.21107508.3075390.3138447.50
经营活动现金流出小计(万元)37143.76125189.0992250.6861908.0132773.75
投资活动产生的现金流量净额(万元)-7193.94-25700.96-19215.52-16960.38-7474.32
投资活动现金流入小计(万元)40078.20141512.72125152.4759436.4734285.43
投资活动现金流出小计(万元)47272.13167213.68144367.9976396.8541759.75
筹资活动产生的现金流量净额(万元)-1972.29-6715.37-10060.41-7556.04-4674.09
筹资活动现金流入小计(万元)11100.0020532.0021632.0014632.0012000.00
筹资活动现金流出小计(万元)13072.2927247.3731692.4122188.0416674.09
期末现金及现金等价物余额(万元)29534.1632155.3018924.1522082.1626280.69
最后修改日期2026-04-282026-04-282025-10-282025-08-282025-04-29
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