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悍高集团(001221)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)281061.86167804.8870462.88359464.95249681.92
营业收入(万元)281061.86167804.8870462.88359464.95249681.92
营业总成本(万元)224046.78135892.6956465.74279789.39194530.86
营业成本(万元)179603.62107708.1744936.14225732.73155376.91
净利润(万元)50086.1829222.0212847.5470329.2548324.81
归属于母公司的净利润(万元)50095.4629231.8312852.8670350.7848346.95
营业利润(万元)59217.5633728.9214818.9882371.3656609.20
利润总额(万元)59203.5433981.3914848.1381648.0956228.44
少数股东损益(万元)0.000.000.00----
基本每股收益(元)1.25(元)0.73(元)0.32(元)1.87(元)1.31(元)
稀释每股收益(元)1.25(元)0.73(元)0.32(元)1.87(元)1.31(元)
非经常性损益(万元)----744.63935.04571.60
扣除非经常性损益后净利润(万元)48502.8627890.0312108.2369415.7447775.36
总资产(万元)443766.80426712.25384121.52410600.76425838.53
总负债(万元)127650.54122659.9389643.52128970.30151812.15
归属于母公司股东权益合计(万元)316116.25304052.32294478.00281630.46274026.39
股东权益合计(万元)316116.25304052.32294478.00281630.46274026.39
实收资本(股本)(万元)40001.0040001.0040001.0040001.0040001.00
资本公积(万元)59866.9259866.9259866.9259866.9259866.92
未分配利润(万元)199645.56187582.15178003.35165150.49159520.99
经营活动产生的现金流量净额(万元)64679.8524698.25-8081.05103983.8079105.95
经营活动现金流入小计(万元)322475.05192676.1884996.56404664.00284836.91
经营活动现金流出小计(万元)257795.21167977.9393077.61300680.20205730.95
投资活动产生的现金流量净额(万元)-59029.40-40689.93-23655.50-80032.37-109755.17
投资活动现金流入小计(万元)413251.24254187.05131179.07171181.42107069.74
投资活动现金流出小计(万元)472280.65294876.98154834.58251213.79216824.91
筹资活动产生的现金流量净额(万元)-23716.60-4056.52-17412.9387431.86113466.47
筹资活动现金流入小计(万元)74731.8457515.1115467.24139485.66137503.15
筹资活动现金流出小计(万元)98448.4461571.6332880.1752053.8024036.67
期末现金及现金等价物余额(万元)182301.04180582.04151723.52201008.16172515.71
最后修改日期2026-10-282026-08-092026-04-272026-04-272025-10-28
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