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博晖创新(300318)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)62612.2439552.4918986.1282457.5562875.52
营业收入(万元)62612.2439552.4918986.1282457.5562875.52
营业总成本(万元)68267.9942697.1619581.6293348.4363654.74
营业成本(万元)42156.1926587.7013344.0649840.4638144.13
净利润(万元)-2163.48-1342.34-614.12-9104.44-3282.97
归属于母公司的净利润(万元)-2462.99-1560.66-728.52-9192.32-3361.52
营业利润(万元)-4565.85-2597.48-575.56-11182.77-767.75
利润总额(万元)-4560.44-2681.01-556.15-17131.23-5725.06
少数股东损益(万元)-2297.74-1371.37-150.31-8008.39-2784.20
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.11(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.11(元)-0.04(元)
非经常性损益(万元)-----45.59-2512.94--
扣除非经常性损益后净利润(万元)-2518.36-1481.99-682.93-6679.38-1873.00
总资产(万元)443752.91439058.00435745.10430424.38432560.44
总负债(万元)230615.33224172.75218910.33212824.80203714.97
归属于母公司股东权益合计(万元)126355.05127176.19127904.41128518.53134585.72
股东权益合计(万元)213137.59214885.25216834.77217599.59228845.47
实收资本(股本)(万元)81690.0581690.0581690.0581690.0581690.05
资本公积(万元)75176.3875176.3875176.3875176.3875422.11
未分配利润(万元)-31583.68-30681.36-29849.21-29120.69-23289.89
经营活动产生的现金流量净额(万元)-7333.89-3665.04-3819.65-13516.69-10874.80
经营活动现金流入小计(万元)66637.3943741.0820899.3985152.2362771.82
经营活动现金流出小计(万元)73971.2847406.1224719.0498668.9273646.62
投资活动产生的现金流量净额(万元)-5811.79-3814.14798.45-12540.54-12613.42
投资活动现金流入小计(万元)61578.8739549.7621514.074747.311044.49
投资活动现金流出小计(万元)67390.6643363.9020715.6217287.8513657.91
筹资活动产生的现金流量净额(万元)13976.528243.186023.1330820.6625830.61
筹资活动现金流入小计(万元)143746.9562247.6438161.43227120.07205286.19
筹资活动现金流出小计(万元)129770.4354004.4632138.30196299.42179455.58
期末现金及现金等价物余额(万元)11164.5311071.7313316.9210333.177934.57
最后修改日期2026-10-282026-08-252026-04-282026-04-272025-10-29
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