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恒申新材(000782)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)63181.79245729.73180979.92121793.1462910.46
营业收入(万元)63181.79245729.73180979.92121793.1462910.46
营业总成本(万元)64182.61260026.16185180.78124069.9763641.63
营业成本(万元)60282.88239240.45175087.47117228.8258194.16
净利润(万元)-575.22-15394.91-5732.37-3679.70119.18
归属于母公司的净利润(万元)-537.04-15341.31-5704.91-3669.83122.66
营业利润(万元)-540.39-16926.02-5825.43-3807.99125.57
利润总额(万元)-537.04-16733.83-5705.05-3669.83122.66
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)-0.22(元)-0.08(元)-0.05(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.22(元)-0.08(元)-0.05(元)0.00(元)
非经常性损益(万元)8.78-2305.14----117.86
扣除非经常性损益后净利润(万元)-545.82-13036.17-6137.52-4014.694.80
总资产(万元)378790.48331409.47303676.10298785.99307238.70
总负债(万元)217102.51169146.28131750.37124807.60129461.43
归属于母公司股东权益合计(万元)161687.97162263.19171925.73173978.39177777.27
股东权益合计(万元)161687.97162263.19171925.73173978.39177777.27
实收资本(股本)(万元)68658.1568658.1568658.1568658.1568658.15
资本公积(万元)105597.53105597.53105597.53105597.53105597.53
未分配利润(万元)-21887.41-21350.37-11713.97-9678.89-5886.40
经营活动产生的现金流量净额(万元)-35261.08-114.26-8768.34-26851.72-33161.33
经营活动现金流入小计(万元)46559.79210591.03138326.39100520.0453041.05
经营活动现金流出小计(万元)81820.87210705.29147094.73127371.7686202.39
投资活动产生的现金流量净额(万元)-28180.71-82328.27-37300.49-23715.47-8946.79
投资活动现金流入小计(万元)475.08114180.3255894.5413839.2813752.31
投资活动现金流出小计(万元)28655.79196508.5993195.0337554.7422699.10
筹资活动产生的现金流量净额(万元)56979.8457997.6526089.0311359.2511073.67
筹资活动现金流入小计(万元)67646.8180118.1846764.2331982.7118927.12
筹资活动现金流出小计(万元)10666.9822120.5420675.2020623.467853.45
期末现金及现金等价物余额(万元)25746.7132283.7036749.1517483.1625468.41
最后修改日期2026-04-302026-04-232025-10-292025-08-142025-04-25
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