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恒大高新(002591)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)49555.0042883.2418134.5437762.1622578.72
营业收入(万元)49555.0042883.2418134.5437762.1622578.72
营业总成本(万元)51635.0043727.2217357.2740592.6923889.70
营业成本(万元)45016.9839521.7316271.7532387.5219047.36
净利润(万元)-390.44604.29621.72-2738.60-224.37
归属于母公司的净利润(万元)-390.44604.29621.72-2585.91-230.28
营业利润(万元)-549.13401.75763.34-1255.19-380.00
利润总额(万元)-263.48674.56652.11-1161.00-314.30
少数股东损益(万元)-36.12-24.90-14.18-89.44-55.61
基本每股收益(元)-0.01(元)0.02(元)0.02(元)-0.09(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.02(元)0.02(元)-0.09(元)-0.01(元)
非经常性损益(万元)----80.51--1020.11
扣除非经常性损益后净利润(万元)-1942.38-408.04541.21-4235.87-1250.39
总资产(万元)95565.3393706.23102878.6388966.4188185.98
总负债(万元)32225.6129360.5738504.8225200.1421871.66
归属于母公司股东权益合计(万元)62956.3763951.0963968.5363346.8065861.03
股东权益合计(万元)63339.7164345.6664373.8263766.2766314.32
实收资本(股本)(万元)30019.9530019.9530019.9530019.9530019.95
资本公积(万元)81585.0081585.0081585.0081585.0081585.00
未分配利润(万元)-51504.85-50510.13-50492.70-51114.42-48758.78
经营活动产生的现金流量净额(万元)-387.06581.982994.30-2512.50409.83
经营活动现金流入小计(万元)84679.8266558.0948023.1553374.1433682.04
经营活动现金流出小计(万元)85066.8765976.1045028.8555886.6433272.21
投资活动产生的现金流量净额(万元)-5678.28-2191.58-4547.73-2356.36-7114.94
投资活动现金流入小计(万元)19393.6117338.438210.2428460.7920989.01
投资活动现金流出小计(万元)25071.8919530.0012757.9730817.1528103.95
筹资活动产生的现金流量净额(万元)2945.271201.491088.034866.471991.89
筹资活动现金流入小计(万元)11619.004045.521700.0013749.588039.00
筹资活动现金流出小计(万元)8673.732844.03611.978883.116047.11
期末现金及现金等价物余额(万元)6349.529061.489095.769469.594758.76
最后修改日期2026-10-252026-08-232026-04-302026-04-232025-10-28
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