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恒华科技(300365)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)20691.3515453.498780.3089515.2349723.61
营业收入(万元)20691.3515453.498780.3089515.2349723.61
营业总成本(万元)27958.8520192.3910091.05114544.7148494.81
营业成本(万元)15672.0011960.336958.7686384.3236199.10
净利润(万元)-9356.49-5963.60-2655.28-23198.302537.86
归属于母公司的净利润(万元)-5650.35-3113.54-1301.71-22846.20741.85
营业利润(万元)-5360.95-2876.38-1283.71-24474.30711.92
利润总额(万元)-5418.53-2945.39-1313.43-24178.59695.83
少数股东损益(万元)-23.84-21.42-10.4723.58-24.97
基本每股收益(元)-0.09(元)-0.05(元)-0.02(元)-0.38(元)0.01(元)
稀释每股收益(元)-0.09(元)-0.05(元)-0.02(元)-0.38(元)0.01(元)
非经常性损益(万元)-----31.21407.20--
扣除非经常性损益后净利润(万元)-6100.79-3545.44-1270.49-23253.40218.25
总资产(万元)187825.12186720.36196597.29200826.24241722.21
总负债(万元)34649.3330149.2436706.9038270.1153478.46
归属于母公司股东权益合计(万元)153148.66156541.56159849.88162505.16188241.32
股东权益合计(万元)153175.79156571.11159890.39162556.13188243.75
实收资本(股本)(万元)59985.5559985.5559985.5559985.5559985.55
资本公积(万元)47874.9347874.9347874.9347874.9347874.93
未分配利润(万元)37084.9539621.7541433.5942735.2966323.35
经营活动产生的现金流量净额(万元)-17804.32-15067.32-7317.63-8301.39-25980.58
经营活动现金流入小计(万元)37542.1425270.7912171.5896546.8560843.47
经营活动现金流出小计(万元)55346.4640338.1119489.22104848.2586824.06
投资活动产生的现金流量净额(万元)1323.09958.48-19.073561.433662.36
投资活动现金流入小计(万元)1733.961141.4135.043992.693978.77
投资活动现金流出小计(万元)410.87182.9354.11431.25316.41
筹资活动产生的现金流量净额(万元)-263.20-175.84-89.74-608.15-262.32
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)263.20175.8489.74608.15262.32
期末现金及现金等价物余额(万元)36345.1038817.2045679.4753110.3035878.89
最后修改日期2026-10-272026-08-182026-04-282026-04-152025-10-28
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