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博汇股份(300839)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)318666.07205494.0293036.43281564.29204000.23
营业收入(万元)318666.07205494.0293036.43281564.29204000.23
营业总成本(万元)297837.93190940.3187448.24297898.71216382.38
营业成本(万元)282146.70181344.1182195.75275205.49199643.68
净利润(万元)6064.701859.214643.93-5872.17-6462.93
归属于母公司的净利润(万元)6078.911908.234675.20-5864.61-6460.04
营业利润(万元)8387.112920.494943.30-4738.12-5221.78
利润总额(万元)8367.392911.444931.46-5447.63-5882.41
少数股东损益(万元)------89.1089.10
基本每股收益(元)0.21(元)0.07(元)0.16(元)-0.23(元)-0.26(元)
稀释每股收益(元)0.21(元)0.07(元)0.16(元)-0.23(元)-0.26(元)
非经常性损益(万元)-----1510.986975.015051.98
扣除非经常性损益后净利润(万元)14412.279356.396186.18-12839.62-11512.02
总资产(万元)231701.71221818.85211112.59174743.06174522.51
总负债(万元)149687.36144009.98130519.0098793.4099202.33
归属于母公司股东权益合计(万元)82014.3577808.8780593.5975949.6675320.18
股东权益合计(万元)82014.3577808.8780593.5975949.6675320.18
实收资本(股本)(万元)28813.3929496.3629496.3629496.3629496.36
资本公积(万元)60210.1667546.9567546.9567546.9567508.23
未分配利润(万元)-13240.02-17410.69-14643.72-19318.92-19914.35
经营活动产生的现金流量净额(万元)26461.92-5937.133774.39-12698.23-1746.58
经营活动现金流入小计(万元)406624.33246589.00110041.41313145.43240732.16
经营活动现金流出小计(万元)380162.41252526.13106267.02325843.66242478.75
投资活动产生的现金流量净额(万元)-7339.51-5300.401683.68572.15-514.34
投资活动现金流入小计(万元)36468.2126810.4622366.6580648.7370048.61
投资活动现金流出小计(万元)43807.7232110.8620682.9780076.5870562.95
筹资活动产生的现金流量净额(万元)26855.1732451.7823531.12-22195.27-25598.80
筹资活动现金流入小计(万元)141723.08117267.3257423.0086386.1473655.57
筹资活动现金流出小计(万元)114867.9184815.5533891.88108581.4199254.37
期末现金及现金等价物余额(万元)54392.5529787.6037756.768897.2214961.00
最后修改日期2026-10-202026-08-252026-04-232026-04-232025-10-28
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