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海特高新(002023)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)35774.94155864.65109476.3570505.3230487.50
营业收入(万元)35774.94155864.65109476.3570505.3230487.50
营业总成本(万元)32094.64202802.0095970.1162923.9127376.09
营业成本(万元)24072.33106625.1072247.4745765.9020060.84
净利润(万元)1297.85-54560.1312100.237840.572023.47
归属于母公司的净利润(万元)2550.80-53451.0111900.176370.411882.03
营业利润(万元)3239.81-48412.3215404.108668.742581.72
利润总额(万元)3224.56-48258.8115547.588809.172591.17
少数股东损益(万元)-195.70-508.06-330.14-33.70-277.97
基本每股收益(元)0.03(元)-0.72(元)0.16(元)0.09(元)0.03(元)
稀释每股收益(元)0.03(元)-0.72(元)0.16(元)0.09(元)0.03(元)
非经常性损益(万元)-69.103051.42--1660.28117.41
扣除非经常性损益后净利润(万元)2619.90-56502.438694.704710.131764.63
总资产(万元)596802.70602730.72679805.47705478.59700403.75
总负债(万元)226222.53232908.45243854.47271583.54271570.11
归属于母公司股东权益合计(万元)372206.78370969.67436990.84434638.44429821.31
股东权益合计(万元)370580.17369822.27435951.00433895.05428833.64
实收资本(股本)(万元)74086.0274086.0274086.0274086.0274086.02
资本公积(万元)172877.14172937.88172298.68175205.92175205.92
未分配利润(万元)104259.67101708.87167060.05161530.29157041.91
经营活动产生的现金流量净额(万元)-1378.7058437.4525685.2225902.95-993.31
经营活动现金流入小计(万元)36628.86185605.54118042.3084115.9828737.47
经营活动现金流出小计(万元)38007.56127168.0992357.0858213.0329730.77
投资活动产生的现金流量净额(万元)-6049.1444597.4536392.393034.84-2106.89
投资活动现金流入小计(万元)14029.2294273.3979065.0423783.2215017.61
投资活动现金流出小计(万元)20078.3649675.9442672.6520748.3917124.50
筹资活动产生的现金流量净额(万元)-757.18-74191.24-50064.71-26826.54-9261.46
筹资活动现金流入小计(万元)4831.9853797.8753671.8719928.004959.00
筹资活动现金流出小计(万元)5589.16127989.12103736.5846754.5414220.46
期末现金及现金等价物余额(万元)65039.7873819.9057208.7547439.9633256.43
最后修改日期2026-04-282026-04-282025-10-262025-08-282025-04-24
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