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鑫汇科(920267)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)40631.2924680.7310911.0751419.0935899.50
营业收入(万元)40631.2924680.7310911.0751419.0935899.50
营业总成本(万元)40427.2024860.7211167.2252768.8435972.45
营业成本(万元)34587.5121033.319443.9143756.6030505.39
净利润(万元)-119.17-331.75-356.31-1364.22131.64
归属于母公司的净利润(万元)-119.17-331.75-356.31-1364.22131.64
营业利润(万元)88.60-215.50-308.19-1203.29-92.32
利润总额(万元)36.43-236.29-332.44-1235.23-90.80
少数股东损益(万元)48.5542.3415.37-170.37-120.88
基本每股收益(元)-0.02(元)-0.07(元)-0.08(元)-0.29(元)0.03(元)
稀释每股收益(元)-0.02(元)-0.07(元)-0.08(元)-0.29(元)0.03(元)
非经常性损益(万元)-5.1111.12-12.16169.64-51.21
扣除非经常性损益后净利润(万元)-114.07-342.86-344.16-1533.86182.85
总资产(万元)70792.0770442.5868884.9470498.0269452.94
总负债(万元)44982.0844941.1943356.6844628.8142034.29
归属于母公司股东权益合计(万元)24443.5924141.2224116.6524472.9626013.15
股东权益合计(万元)25809.9925501.4025528.2625869.2127418.66
实收资本(股本)(万元)4826.294998.294998.294998.294998.29
资本公积(万元)14850.7016288.6716288.6716288.6716333.00
未分配利润(万元)3049.592837.022812.453168.764752.89
经营活动产生的现金流量净额(万元)3634.564604.052010.86480.813258.38
经营活动现金流入小计(万元)44533.5630223.6415931.6861423.1342704.17
经营活动现金流出小计(万元)40899.0025619.5913920.8360942.3139445.79
投资活动产生的现金流量净额(万元)47.69-1710.33-1989.50-8717.06-7894.29
投资活动现金流入小计(万元)11237.955934.151010.771217.111208.93
投资活动现金流出小计(万元)11190.267644.483000.289934.179103.22
筹资活动产生的现金流量净额(万元)-727.42-638.381297.576043.436547.74
筹资活动现金流入小计(万元)7915.055227.882764.3813109.7015069.88
筹资活动现金流出小计(万元)8642.475866.251466.817066.278522.14
期末现金及现金等价物余额(万元)6409.715716.214786.843468.327495.29
最后修改日期2026-10-232026-08-262026-04-282026-04-282025-10-26
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