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恒为科技(603496)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)69820.5842950.8517838.85104668.7473874.82
营业收入(万元)69820.5842950.8517838.85104668.7473874.82
营业总成本(万元)65414.2840179.8917831.9999646.2771935.91
营业成本(万元)47784.1728969.1512404.7474166.2352172.51
净利润(万元)3915.842192.83558.043509.643949.84
归属于母公司的净利润(万元)3928.862206.94581.703493.803901.40
营业利润(万元)4407.712137.78643.293414.043943.17
利润总额(万元)4336.622148.91638.863427.903928.53
少数股东损益(万元)356.22-53.45-36.13-50.49-75.86
基本每股收益(元)0.12(元)0.07(元)0.02(元)0.11(元)0.12(元)
稀释每股收益(元)0.12(元)0.07(元)0.02(元)0.11(元)0.12(元)
非经常性损益(万元)--------454.46
扣除非经常性损益后净利润(万元)2023.10535.67-661.852969.303446.94
总资产(万元)249606.53184931.62181818.61180330.28194691.93
总负债(万元)94163.9444646.3042510.3641543.9355443.80
归属于母公司股东权益合计(万元)141970.42140439.53139445.16138887.12139374.28
股东权益合计(万元)155442.59140285.31139308.25138786.35139248.13
实收资本(股本)(万元)32020.9232020.9232020.9232020.9232020.92
资本公积(万元)52634.5252634.5252634.5252634.5252521.37
未分配利润(万元)49094.8147565.0246580.2045998.5048044.76
经营活动产生的现金流量净额(万元)7593.212901.703417.9015499.0712531.56
经营活动现金流入小计(万元)95014.9456102.5332584.87129856.0089177.06
经营活动现金流出小计(万元)87421.7353200.8329166.97114356.9376645.49
投资活动产生的现金流量净额(万元)-25926.04-6206.54-12888.15255.23-4647.70
投资活动现金流入小计(万元)92478.8762350.2228794.5956182.5116745.17
投资活动现金流出小计(万元)118404.9168556.7641682.7455927.2821392.87
筹资活动产生的现金流量净额(万元)-1675.72-94.47-168.61-10555.62-8650.06
筹资活动现金流入小计(万元)13500.008000.004000.0017299.8414020.00
筹资活动现金流出小计(万元)15175.728094.474168.6127855.4622670.06
期末现金及现金等价物余额(万元)14194.2730819.3724594.7734243.1128282.25
最后修改日期2026-10-292026-08-302026-04-282026-04-162025-10-28
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