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潜能恒信(300191)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)69251.8021157.6271358.7442653.1023046.42
营业收入(万元)69251.8021157.6271358.7442653.1023046.42
营业总成本(万元)60652.6818557.4968955.8746742.4328035.49
营业成本(万元)28849.0911739.0045355.5830540.1818093.34
净利润(万元)11792.053100.304349.13-2219.96-2944.87
归属于母公司的净利润(万元)11760.493049.774348.23-1818.87-2780.66
营业利润(万元)8767.972659.323236.99-3798.62-4697.93
利润总额(万元)8745.592659.323251.33-3812.08-4711.28
少数股东损益(万元)----0.120.120.12
基本每股收益(元)0.37(元)0.10(元)0.14(元)-0.06(元)-0.09(元)
稀释每股收益(元)0.37(元)0.10(元)0.14(元)-0.06(元)-0.09(元)
非经常性损益(万元)----11.66-11.34-11.23
扣除非经常性损益后净利润(万元)11780.373047.254336.58-1807.53-2769.44
总资产(万元)471639.27412298.76414352.25368090.85334592.08
总负债(万元)348652.11296668.87302025.01261892.45229228.97
归属于母公司股东权益合计(万元)122987.16115629.89112327.24106198.40105363.11
股东权益合计(万元)122987.16115629.89112327.24106198.40105363.11
实收资本(股本)(万元)32000.0032000.0032000.0032000.0032000.00
资本公积(万元)54950.8154950.8154950.8154950.8154950.81
未分配利润(万元)26927.1319816.4116766.6410599.549637.74
经营活动产生的现金流量净额(万元)39432.309738.9921015.6915795.647198.87
经营活动现金流入小计(万元)61410.6121581.0165874.4748712.7928350.73
经营活动现金流出小计(万元)21978.3111842.0244858.7832917.1421151.86
投资活动产生的现金流量净额(万元)-49527.22-33888.28-66684.23-43316.37-24714.49
投资活动现金流入小计(万元)165.88214.735114.66287.29287.72
投资活动现金流出小计(万元)49693.1034103.0171798.8943603.6625002.20
筹资活动产生的现金流量净额(万元)10166.327141.4964647.2822980.6011100.66
筹资活动现金流入小计(万元)53743.0414898.54132471.1461921.9531011.75
筹资活动现金流出小计(万元)43576.737757.0567823.8738941.3519911.09
期末现金及现金等价物余额(万元)49862.6033065.7850242.9826711.4224932.68
最后修改日期2026-08-062026-04-232026-04-212025-10-242025-08-28
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