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恒大高新(002591)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)42883.2418134.5437762.1622578.7214518.46
营业收入(万元)42883.2418134.5437762.1622578.7214518.46
营业总成本(万元)43727.2217357.2740592.6923889.7015391.75
营业成本(万元)39521.7316271.7532387.5219047.3612361.76
净利润(万元)604.29621.72-2738.60-224.37-480.80
归属于母公司的净利润(万元)604.29621.72-2585.91-230.28-486.70
营业利润(万元)401.75763.34-1255.19-380.00-603.17
利润总额(万元)674.56652.11-1161.00-314.30-543.58
少数股东损益(万元)-24.90-14.18-89.44-55.61-35.49
基本每股收益(元)0.02(元)0.02(元)-0.09(元)-0.01(元)-0.02(元)
稀释每股收益(元)0.02(元)0.02(元)-0.09(元)-0.01(元)-0.02(元)
非经常性损益(万元)--80.51--1020.11376.18
扣除非经常性损益后净利润(万元)-408.04541.21-4235.87-1250.39-862.88
总资产(万元)93706.23102878.6388966.4188185.9884494.12
总负债(万元)29360.5738504.8225200.1421871.6618368.02
归属于母公司股东权益合计(万元)63951.0963968.5363346.8065861.0365604.61
股东权益合计(万元)64345.6664373.8263766.2766314.3266126.10
实收资本(股本)(万元)30019.9530019.9530019.9530019.9530019.95
资本公积(万元)81585.0081585.0081585.0081585.0081585.00
未分配利润(万元)-50510.13-50492.70-51114.42-48758.78-49015.20
经营活动产生的现金流量净额(万元)581.982994.30-2512.50409.832519.08
经营活动现金流入小计(万元)66558.0948023.1553374.1433682.0422201.97
经营活动现金流出小计(万元)65976.1045028.8555886.6433272.2119682.89
投资活动产生的现金流量净额(万元)-2191.58-4547.73-2356.36-7114.94-4988.59
投资活动现金流入小计(万元)17338.438210.2428460.7920989.0114093.77
投资活动现金流出小计(万元)19530.0012757.9730817.1528103.9519082.36
筹资活动产生的现金流量净额(万元)1201.491088.034866.471991.89-673.69
筹资活动现金流入小计(万元)4045.521700.0013749.588039.002450.00
筹资活动现金流出小计(万元)2844.03611.978883.116047.113123.69
期末现金及现金等价物余额(万元)9061.489095.769469.594758.766328.77
最后修改日期2026-08-232026-04-302026-04-232025-10-282025-08-28
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