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汇嘉时代(603101)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)196088.44133452.6575953.37245003.07186846.26
营业收入(万元)196088.44133452.6575953.37245003.07186846.26
营业总成本(万元)179694.65121584.4468699.55234969.11176936.71
营业成本(万元)128959.3286795.9850532.47158814.76121448.42
净利润(万元)13676.339815.806445.127689.588041.24
归属于母公司的净利润(万元)13676.339815.806443.117689.588041.24
营业利润(万元)16739.7312136.547529.0610109.2110238.07
利润总额(万元)16193.0211599.177580.189407.629988.87
少数股东损益(万元)-6.050.202.013.33-0.09
基本每股收益(元)0.29(元)0.21(元)0.14(元)0.16(元)0.17(元)
稀释每股收益(元)0.29(元)0.21(元)0.14(元)0.16(元)0.17(元)
非经常性损益(万元)----628.45171.21--
扣除非经常性损益后净利润(万元)12157.099289.075814.667518.387410.67
总资产(万元)486505.43464785.38495958.81490735.56494838.74
总负债(万元)334961.23317586.51352283.04348855.56352610.51
归属于母公司股东权益合计(万元)150549.47146686.92143320.42141526.66141878.32
股东权益合计(万元)151544.20147198.87143675.77141879.99142228.23
实收资本(股本)(万元)47040.0047040.0047040.0047040.0047040.00
资本公积(万元)20584.6120584.6120584.6120584.6120584.61
未分配利润(万元)74202.1770339.6366973.1265179.3665741.79
经营活动产生的现金流量净额(万元)33581.4825671.9813635.8846589.0128194.08
经营活动现金流入小计(万元)379649.33256244.45146634.55544773.75397378.55
经营活动现金流出小计(万元)346067.85230572.47132998.67498184.73369184.47
投资活动产生的现金流量净额(万元)-26027.22-4363.30-2054.40-55678.04-52064.95
投资活动现金流入小计(万元)4955.411759.7755.517031.831028.75
投资活动现金流出小计(万元)30982.636123.072109.9162709.8853093.70
筹资活动产生的现金流量净额(万元)-6546.36-28349.18-494.847870.3622921.13
筹资活动现金流入小计(万元)108892.0555335.3146439.43133556.25127469.08
筹资活动现金流出小计(万元)115438.4183684.4946934.28125685.90104547.96
期末现金及现金等价物余额(万元)18841.1810729.8528856.9817770.3418039.27
最后修改日期2026-10-222026-07-302026-04-282026-04-232025-10-29
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