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杭州高新(300478)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)27084.2119246.728698.7339175.2031058.71
营业收入(万元)27084.2119246.728698.7339175.2031058.71
营业总成本(万元)29750.6620654.459804.9942408.3433188.00
营业成本(万元)26716.2718654.468796.5938110.7530002.89
净利润(万元)-2474.41-1283.77-920.15-2735.43-1657.41
归属于母公司的净利润(万元)-2474.41-1283.77-920.15-2735.43-1657.41
营业利润(万元)-2745.45-1451.18-1070.08-3125.60-1887.04
利润总额(万元)-2752.55-1443.22-1062.08-3097.70-1876.85
少数股东损益(万元)-278.14-159.45-141.93-362.27-219.43
基本每股收益(元)-0.20(元)-0.10(元)-0.07(元)-0.22(元)-0.13(元)
稀释每股收益(元)-0.20(元)-0.10(元)-0.07(元)-0.22(元)-0.13(元)
非经常性损益(万元)----13.82----
扣除非经常性损益后净利润(万元)-2392.34-1297.54-933.97-2740.39-1669.27
总资产(万元)30217.5633236.6534172.0634292.7439186.68
总负债(万元)25163.0526872.8130068.2929126.8932799.99
归属于母公司股东权益合计(万元)4224.925415.563137.974058.125136.13
股东权益合计(万元)5054.516363.844103.775165.856386.70
实收资本(股本)(万元)12667.3012667.3012667.3012667.3012667.30
资本公积(万元)21532.8921532.8918891.6818891.6818891.68
未分配利润(万元)-34279.08-33088.44-32724.82-31804.68-30726.66
经营活动产生的现金流量净额(万元)3642.043272.41251.60-1519.96-4287.60
经营活动现金流入小计(万元)25378.0418134.737010.2633021.3625564.94
经营活动现金流出小计(万元)21736.0014862.326758.6734541.3229852.54
投资活动产生的现金流量净额(万元)-57.12-31.58-41.56-2099.08-2097.57
投资活动现金流入小计(万元)------94.6470.52
投资活动现金流出小计(万元)57.1231.5841.562193.722168.09
筹资活动产生的现金流量净额(万元)-1597.4585.29-95.033573.776034.12
筹资活动现金流入小计(万元)38941.2110542.244989.4072858.4672629.44
筹资活动现金流出小计(万元)40538.6610456.955084.4369284.6966595.31
期末现金及现金等价物余额(万元)2699.944041.20833.13718.97413.52
最后修改日期2026-10-282026-08-242026-04-232026-04-102025-10-29
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