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高能时代(603588)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1523869.211031907.87499229.821473225.721015969.00
营业收入(万元)1523869.211031907.87499229.821473225.721015969.00
营业总成本(万元)1366191.34898939.10421657.541372858.21946389.10
营业成本(万元)1245473.40817168.45378086.501193879.02834639.96
净利润(万元)119910.32101900.7460034.6483839.4064590.41
归属于母公司的净利润(万元)120273.96102179.2660273.4383809.5464611.03
营业利润(万元)157297.11133858.4984870.02116457.4382863.68
利润总额(万元)156209.68133051.4784806.13112030.1280143.60
少数股东损益(万元)21919.6019579.4911975.5620132.6913135.32
基本每股收益(元)0.80(元)0.68(元)0.40(元)0.55(元)0.42(元)
稀释每股收益(元)0.80(元)0.68(元)0.40(元)0.55(元)0.42(元)
非经常性损益(万元)----5115.49--4652.75
扣除非经常性损益后净利润(万元)114857.7497141.5155157.9479433.2559958.28
总资产(万元)2982575.693037588.192892152.292695847.922716091.15
总负债(万元)1824357.181867687.701750580.791628486.331672377.95
归属于母公司股东权益合计(万元)1031788.101042492.151024795.61964700.43957818.06
股东权益合计(万元)1158218.511169900.491141571.501067361.591043713.20
实收资本(股本)(万元)152323.45152323.45152323.45152323.45152323.45
资本公积(万元)374593.13374301.17383365.58383333.50382665.74
未分配利润(万元)489754.65492631.33465765.52405492.09390504.35
经营活动产生的现金流量净额(万元)-17131.30-60680.46-75760.29117343.6636696.50
经营活动现金流入小计(万元)1812648.891280405.76584992.331711797.991143862.03
经营活动现金流出小计(万元)1829780.181341086.23660752.621594454.331107165.53
投资活动产生的现金流量净额(万元)-34509.85-18332.14-6344.8319545.8216208.72
投资活动现金流入小计(万元)14957.5312144.2510226.3958353.6647042.75
投资活动现金流出小计(万元)49467.3730476.3916571.2238807.8430834.02
筹资活动产生的现金流量净额(万元)108585.44173951.71118678.72-125320.35-68612.08
筹资活动现金流入小计(万元)1130048.04829642.22524596.57847666.71774113.04
筹资活动现金流出小计(万元)1021462.60655690.50405917.85972987.06842725.12
期末现金及现金等价物余额(万元)212121.41249970.52191048.20154574.13127317.95
最后修改日期2026-10-162026-08-172026-04-102026-03-132025-10-16
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