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恒为科技(603496)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)17838.85104668.7473874.8248839.5912484.45
营业收入(万元)17838.85104668.7473874.8248839.5912484.45
营业总成本(万元)17831.9999646.2771935.9146043.0513581.99
营业成本(万元)12404.7474166.2352172.5134626.437973.34
净利润(万元)558.043509.643949.841814.43-798.26
归属于母公司的净利润(万元)581.703493.803901.401781.56-789.85
营业利润(万元)643.293414.043943.171716.86-783.04
利润总额(万元)638.863427.903928.531706.19-794.22
少数股东损益(万元)-36.13-50.49-75.86-96.48-46.30
基本每股收益(元)0.02(元)0.11(元)0.12(元)0.06(元)-0.02(元)
稀释每股收益(元)0.02(元)0.11(元)0.12(元)0.06(元)-0.02(元)
非经常性损益(万元)----454.46--2.07
扣除非经常性损益后净利润(万元)-661.852969.303446.941506.83-791.93
总资产(万元)181818.61180330.28194691.93196295.04193682.46
总负债(万元)42510.3641543.9355443.8059232.9358542.45
归属于母公司股东权益合计(万元)139445.16138887.12139374.28137238.86135266.59
股东权益合计(万元)139308.25138786.35139248.13137062.10135140.00
实收资本(股本)(万元)32020.9232020.9232020.9232020.9232020.92
资本公积(万元)52634.5252634.5252521.3752521.3752521.37
未分配利润(万元)46580.2045998.5048044.7645924.9243993.93
经营活动产生的现金流量净额(万元)3417.9015499.0712531.567264.363434.71
经营活动现金流入小计(万元)32584.87129856.0089177.0652746.5425144.64
经营活动现金流出小计(万元)29166.97114356.9376645.4945482.1921709.92
投资活动产生的现金流量净额(万元)-12888.15255.23-4647.70-2453.98-2165.80
投资活动现金流入小计(万元)28794.5956182.5116745.171114.471114.47
投资活动现金流出小计(万元)41682.7455927.2821392.873568.463280.27
筹资活动产生的现金流量净额(万元)-168.61-10555.62-8650.06-7702.47-2535.70
筹资活动现金流入小计(万元)4000.0017299.8414020.009490.005000.00
筹资活动现金流出小计(万元)4168.6127855.4622670.0617192.477535.70
期末现金及现金等价物余额(万元)24594.7734243.1128282.2526157.5427783.16
最后修改日期2026-04-282026-04-162025-10-282025-08-142025-04-25
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