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禾迈股份(688032)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)241309.91178029.1898898.62193204.83132334.21
营业收入(万元)241309.91178029.1898898.62193204.83132334.21
营业总成本(万元)279444.62199820.87109134.25217975.44148882.92
营业成本(万元)198116.84145893.8784532.31144536.0696645.47
净利润(万元)-27227.27-15493.61-5504.17-16852.81-7355.64
归属于母公司的净利润(万元)-28231.23-16399.45-6219.03-16112.33-5911.54
营业利润(万元)-38425.80-22842.79-8946.29-23216.07-11840.07
利润总额(万元)-38409.69-22801.33-8927.67-23387.44-12046.13
少数股东损益(万元)-0.620.010.04-71.62-72.51
基本每股收益(元)-2.32(元)-1.34(元)-0.51(元)-1.31(元)-0.48(元)
稀释每股收益(元)-2.31(元)-1.34(元)-0.51(元)-1.31(元)-0.48(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-30554.69-17830.36-6406.23-18501.25-7488.80
总资产(万元)950977.29935174.82888695.34837971.57776719.29
总负债(万元)417354.35385713.38320547.70265362.18193531.21
归属于母公司股东权益合计(万元)532722.67548560.54567246.70571708.50583258.94
股东权益合计(万元)533622.94549461.44568147.64572609.39583188.07
实收资本(股本)(万元)12407.3512407.3512407.3512407.3512407.35
资本公积(万元)565290.25564542.47564017.39562975.01563291.99
未分配利润(万元)-19956.33-8134.582045.848264.8718465.66
经营活动产生的现金流量净额(万元)-60212.17-17726.3520102.68-28655.03-34698.89
经营活动现金流入小计(万元)261214.05155700.6487990.49266590.73196584.59
经营活动现金流出小计(万元)321426.22173426.9967887.81295245.77231283.49
投资活动产生的现金流量净额(万元)-11529.63-9706.40-6305.27-63037.49-52202.97
投资活动现金流入小计(万元)8393.925730.73200.6759081.4619668.86
投资活动现金流出小计(万元)19923.5515437.136505.94122118.9471871.82
筹资活动产生的现金流量净额(万元)35803.9630700.1910467.4028999.3515107.93
筹资活动现金流入小计(万元)121943.5476608.8629879.65174785.49127729.32
筹资活动现金流出小计(万元)86139.5845908.6719412.25145786.13112621.40
期末现金及现金等价物余额(万元)296001.38335383.86358154.05334332.54325473.88
最后修改日期2026-10-302026-08-282026-04-302026-04-302025-10-29
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