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高新发展(000628)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)55775.48498016.03352224.86249337.0272206.89
营业收入(万元)55775.48498016.03352224.86249337.0272206.89
营业总成本(万元)54746.24488914.80337271.63239607.5770739.87
营业成本(万元)47584.27438169.23313432.68223620.1662987.49
净利润(万元)178.9910923.529526.966692.30278.81
归属于母公司的净利润(万元)178.9910923.529526.966692.30278.81
营业利润(万元)985.4415733.7513582.339608.44934.57
利润总额(万元)896.7315782.8113625.419639.21964.74
少数股东损益(万元)-556.32-4212.74-2546.27-1510.36-633.65
基本每股收益(元)0.01(元)0.31(元)0.27(元)0.19(元)0.01(元)
稀释每股收益(元)0.01(元)0.31(元)0.27(元)0.19(元)0.01(元)
非经常性损益(万元)-17.665370.56------
扣除非经常性损益后净利润(万元)196.655552.967100.504970.14146.16
总资产(万元)1095021.301253322.201249411.201316625.831306994.00
总负债(万元)875785.081032897.031028663.021096679.841092049.13
归属于母公司股东权益合计(万元)219923.46220564.53219221.05217376.56211498.73
股东权益合计(万元)219236.22220425.17220748.17219945.99214944.87
实收资本(股本)(万元)35228.0035228.0035228.0035228.0035228.00
资本公积(万元)89929.5489873.6389877.6089877.6089877.60
未分配利润(万元)91045.2290866.2390002.3887167.7282691.77
经营活动产生的现金流量净额(万元)-31220.0922655.47-41822.04-50722.55-10716.81
经营活动现金流入小计(万元)174695.59716984.79534433.14349212.57238587.78
经营活动现金流出小计(万元)205915.68694329.32576255.17399935.12249304.59
投资活动产生的现金流量净额(万元)7691.4534676.2022992.3220065.5421206.10
投资活动现金流入小计(万元)10963.4539416.5524546.7023262.6322230.37
投资活动现金流出小计(万元)3272.004740.351554.383197.091024.27
筹资活动产生的现金流量净额(万元)-18888.23-67844.44-49850.75-34200.662841.40
筹资活动现金流入小计(万元)6573.4440101.0038201.0038201.0027101.00
筹资活动现金流出小计(万元)25461.67107945.4488051.7572401.6624259.60
期末现金及现金等价物余额(万元)78221.08120637.9562470.2766293.06144481.42
最后修改日期2026-04-302026-04-282025-11-012025-08-222025-04-29
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