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恒烁股份(688416)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)75321.7052841.3521946.9147464.9630591.21
营业收入(万元)75321.7052841.3521946.9147464.9630591.21
营业总成本(万元)54655.8738588.5617179.3260007.9236995.14
营业成本(万元)41106.4529241.1012780.8339340.3226401.21
净利润(万元)20127.7513971.614871.44-9931.46-9532.94
归属于母公司的净利润(万元)20167.5913963.834863.66-9949.39-9532.92
营业利润(万元)20075.9213918.754842.21-10193.53-9816.34
利润总额(万元)20148.4813953.834863.15-9942.35-9535.17
少数股东损益(万元)----------
基本每股收益(元)1.89(元)1.31(元)0.59(元)-1.21(元)-0.89(元)
稀释每股收益(元)----------
非经常性损益(万元)------1474.76--
扣除非经常性损益后净利润(万元)19493.8013475.914647.98-11424.15-10612.42
总资产(万元)160842.31153282.73142964.80136405.87139531.46
总负债(万元)10897.7510099.679905.129508.3612641.25
归属于母公司股东权益合计(万元)149944.56143183.06133059.68126897.51126890.21
股东权益合计(万元)149944.56143183.06133059.68126897.51126890.21
实收资本(股本)(万元)10788.0710788.078300.578300.578292.94
资本公积(万元)120584.78146114.92147579.21146288.48145820.28
未分配利润(万元)21608.74-12524.67-21624.84-26488.50-26072.02
经营活动产生的现金流量净额(万元)5520.546106.764828.2510931.775877.89
经营活动现金流入小计(万元)85383.8157406.8025754.5953050.8133640.70
经营活动现金流出小计(万元)79863.2751300.0520926.3442119.0427762.81
投资活动产生的现金流量净额(万元)-14446.3617.93-12022.8921003.291946.99
投资活动现金流入小计(万元)162256.08123026.5371257.99300964.47193331.82
投资活动现金流出小计(万元)176702.44123008.6083280.88279961.19191384.83
筹资活动产生的现金流量净额(万元)205.18264.44-75.84-3393.45-965.44
筹资活动现金流入小计(万元)403.91403.91--1102.11692.94
筹资活动现金流出小计(万元)198.72139.4775.844495.561658.38
期末现金及现金等价物余额(万元)37240.2652472.7739003.5746450.6824861.30
最后修改日期2026-10-272026-08-252026-04-232026-04-182026-10-27
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