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海默科技(300084)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)22549.7012987.464132.0863730.9330565.25
营业收入(万元)22549.7012987.464132.0863730.9330565.25
营业总成本(万元)29327.3817348.186159.1871797.0834987.02
营业成本(万元)13194.637781.672462.8538057.2518583.25
净利润(万元)-6075.12-4363.38-1985.05-3386.79-5786.69
归属于母公司的净利润(万元)-4911.67-3585.04-1632.40-3576.67-6054.41
营业利润(万元)-4505.50-3167.81-1483.32-1787.78-6158.26
利润总额(万元)-4555.80-3208.63-1464.95-2514.74-6638.91
少数股东损益(万元)-31.1115.88-4.87424.40-173.77
基本每股收益(元)-0.10(元)-0.07(元)-0.03(元)-0.07(元)-0.12(元)
稀释每股收益(元)-0.10(元)-0.07(元)-0.03(元)-0.07(元)-0.12(元)
非经常性损益(万元)----542.815369.93--
扣除非经常性损益后净利润(万元)-6407.61-4398.05-2175.21-8946.60-5944.32
总资产(万元)189846.58183962.03152643.25197716.53200394.95
总负债(万元)59483.8954898.3025818.9769051.1073891.01
归属于母公司股东权益合计(万元)128703.45127361.10126321.06127881.64125322.85
股东权益合计(万元)130362.69129063.73126824.28128665.43126503.93
实收资本(股本)(万元)54384.9954875.9950838.9951024.7951024.79
资本公积(万元)178972.38176978.85158116.00158116.00158116.00
未分配利润(万元)-89536.50-88209.87-86058.57-84850.64-87328.38
经营活动产生的现金流量净额(万元)-22985.65-5200.41-2809.129378.426681.79
经营活动现金流入小计(万元)28581.0319755.4511095.4475723.0759513.36
经营活动现金流出小计(万元)51566.6824955.8613904.5666344.6552831.57
投资活动产生的现金流量净额(万元)10008.771026.033600.52-5317.58-14238.50
投资活动现金流入小计(万元)89183.8066153.4537882.4993744.7773282.90
投资活动现金流出小计(万元)79175.0365127.4234281.9799062.3587521.39
筹资活动产生的现金流量净额(万元)11915.238701.32-18034.49-19522.08-19255.31
筹资活动现金流入小计(万元)37748.3432748.34220.0038535.0031835.00
筹资活动现金流出小计(万元)25833.1124047.0218254.4958057.0851090.31
期末现金及现金等价物余额(万元)42324.1548028.4926402.4943780.3232556.63
最后修改日期2026-10-262026-08-262026-04-302026-04-292025-10-29
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