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恒基达鑫(002492)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)14236.007918.1233711.1526038.8817242.79
营业收入(万元)14236.007918.1233711.1526038.8817242.79
营业总成本(万元)17364.925607.9326862.9519472.0012930.14
营业成本(万元)9303.405190.8619684.5614529.549843.33
净利润(万元)-3941.951670.26-6800.875419.054343.10
归属于母公司的净利润(万元)-3335.421962.74-6436.465280.524444.11
营业利润(万元)-2350.142571.07-7218.665972.335358.57
利润总额(万元)-2678.812577.93-7125.955877.805322.14
少数股东损益(万元)-44.4124.3756.59118.6060.65
基本每股收益(元)-0.08(元)0.05(元)-0.16(元)0.13(元)0.11(元)
稀释每股收益(元)-0.08(元)0.05(元)-0.16(元)0.13(元)0.11(元)
非经常性损益(万元)802.651061.91------
扣除非经常性损益后净利润(万元)-4138.08900.83-8365.944179.833797.06
总资产(万元)213510.48216302.70222404.54231975.39225693.90
总负债(万元)55156.9552363.8160059.0457269.1652134.98
归属于母公司股东权益合计(万元)156739.58162307.48160676.58172951.67171866.33
股东权益合计(万元)158353.53163938.90162345.50174706.24173558.92
实收资本(股本)(万元)40500.0040500.0040500.0040500.0040500.00
资本公积(万元)41984.1441984.1441984.1441984.1441984.14
未分配利润(万元)65508.3270750.5468585.7080712.9979910.38
经营活动产生的现金流量净额(万元)24863.1815539.8012522.032643.54-650.82
经营活动现金流入小计(万元)68445.3544270.10289056.59252995.89154469.40
经营活动现金流出小计(万元)43582.1728730.30276534.56250352.35155120.21
投资活动产生的现金流量净额(万元)-30703.88-31174.16-56.02-8778.2112270.68
投资活动现金流入小计(万元)55568.6729733.94121010.32101391.8273784.15
投资活动现金流出小计(万元)86272.5660908.10121066.34110170.0461513.46
筹资活动产生的现金流量净额(万元)-953.40-781.514279.635761.973542.39
筹资活动现金流入小计(万元)11285.906550.4950159.6439033.7121566.41
筹资活动现金流出小计(万元)12239.307332.0045880.0133271.7418024.02
期末现金及现金等价物余额(万元)31746.7222163.5038608.8421510.5837059.35
最后修改日期2026-08-302026-04-272026-04-102025-10-292025-08-22
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