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恒实科技(300513)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)77077.8449276.5818028.0884948.3566266.39
营业收入(万元)77077.8449276.5818028.0884948.3566266.39
营业总成本(万元)84713.1056173.2320989.36163511.2081693.78
营业成本(万元)64492.3942750.8014781.3884732.7060840.18
净利润(万元)-6753.20-4663.13-2652.96-69943.80-8602.68
归属于母公司的净利润(万元)-6751.32-4661.67-2651.47-69945.29-8606.02
营业利润(万元)-7072.60-4790.20-2799.49-70164.11-8623.94
利润总额(万元)-7032.51-4746.55-2801.61-70127.25-8616.10
少数股东损益(万元)-257.13-88.19-145.74-661.90-140.87
基本每股收益(元)-0.22(元)-0.15(元)-0.08(元)-2.23(元)-0.27(元)
稀释每股收益(元)-0.22(元)-0.15(元)-0.08(元)-2.23(元)-0.27(元)
非经常性损益(万元)----25.756340.00--
扣除非经常性损益后净利润(万元)-6784.25-4761.84-2677.22-76285.29-13972.28
总资产(万元)253980.21261161.50264128.77261240.80311842.90
总负债(万元)199062.53203984.81204968.18199281.51188008.95
归属于母公司股东权益合计(万元)49848.4451938.5153948.6856601.64117955.27
股东权益合计(万元)54917.6857176.6959160.5961959.29123833.95
实收资本(股本)(万元)31369.1231369.1231369.1231369.1231369.12
资本公积(万元)168251.56168251.56168251.56168251.56168264.08
未分配利润(万元)-152890.87-150801.22-148791.02-146139.55-84800.28
经营活动产生的现金流量净额(万元)7587.60-3989.79-7193.417629.8615.41
经营活动现金流入小计(万元)104360.3265782.4336061.29172287.89112981.05
经营活动现金流出小计(万元)96772.7269772.2243254.70164658.03112965.64
投资活动产生的现金流量净额(万元)-885.78-438.84-143.9410852.3511237.68
投资活动现金流入小计(万元)384.13382.2711.0211971.6311853.57
投资活动现金流出小计(万元)1269.91821.11154.961119.28615.90
筹资活动产生的现金流量净额(万元)1393.474653.095004.54-33573.83-19134.92
筹资活动现金流入小计(万元)30730.5631405.5625645.5638684.4530195.87
筹资活动现金流出小计(万元)29337.0826752.4720641.0272258.2849330.78
期末现金及现金等价物余额(万元)19233.1611362.748805.8311139.7418350.15
最后修改日期2026-10-262026-08-282026-04-302026-04-292026-06-01
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