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宏华数科(688789)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)133236.9989096.3436829.56230250.47163198.11
营业收入(万元)133236.9989096.3436829.56230250.47163198.11
营业总成本(万元)116385.5978505.1733046.81174050.71120690.92
营业成本(万元)82201.8854664.8522131.49131138.0391385.06
净利润(万元)16325.9610686.083889.0853410.0039382.74
归属于母公司的净利润(万元)16927.0111111.644155.8152828.5538776.52
营业利润(万元)18762.1212312.494655.9562689.5747270.55
利润总额(万元)18744.2912305.734665.1963479.0547329.72
少数股东损益(万元)223.6646.87-18.162410.822540.04
基本每股收益(元)0.95(元)0.62(元)0.23(元)2.95(元)2.17(元)
稀释每股收益(元)0.95(元)0.62(元)0.23(元)2.95(元)2.17(元)
非经常性损益(万元)------4662.032955.69
扣除非经常性损益后净利润(万元)15776.2910036.023572.5748166.5235820.83
总资产(万元)521601.36517812.15481095.62491682.05478010.93
总负债(万元)168548.24169654.08111658.18126373.88121399.59
归属于母公司股东权益合计(万元)344883.86340192.98361527.58357406.70343005.81
股东权益合计(万元)353053.11348158.07369437.43365308.17356611.34
实收资本(股本)(万元)18025.6118025.6118025.6118025.6117945.13
资本公积(万元)142001.73141948.55141464.44141252.54141070.78
未分配利润(万元)196721.61190906.24194582.63190426.81176415.02
经营活动产生的现金流量净额(万元)-2181.66-2477.31-9543.5827958.0119762.40
经营活动现金流入小计(万元)168152.99113956.2850610.62235530.78180163.88
经营活动现金流出小计(万元)170334.65116433.5860154.20207572.77160401.48
投资活动产生的现金流量净额(万元)-11939.82-8502.059089.03-39327.72-14046.81
投资活动现金流入小计(万元)103779.9069025.6049452.95429822.5659090.72
投资活动现金流出小计(万元)115719.7277527.6540363.92469150.2873137.54
筹资活动产生的现金流量净额(万元)12085.1618365.60-7260.97863.64-1317.87
筹资活动现金流入小计(万元)122418.0991307.9632679.8174399.5886510.52
筹资活动现金流出小计(万元)110332.9372942.3639940.7873535.9587828.39
期末现金及现金等价物余额(万元)75986.6985823.0772407.7982728.1699111.50
最后修改日期2026-10-302026-08-262026-05-062026-04-232025-11-01
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