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杭电股份(603618)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)842218.12509668.56220246.03945129.02688691.81
营业收入(万元)842218.12509668.56220246.03945129.02688691.81
营业总成本(万元)764681.27465388.59217587.83975839.62678324.23
营业成本(万元)688042.52418062.27193180.16843975.77607218.02
净利润(万元)61687.2928531.14-816.27-24953.87-25155.31
归属于母公司的净利润(万元)67422.9939275.988084.19-29869.43-21936.16
营业利润(万元)73016.3841190.718035.89-28476.82-20198.89
利润总额(万元)72626.6440907.578057.08-28588.35-20128.13
少数股东损益(万元)42.8788.5729.00467.75406.05
基本每股收益(元)0.98(元)0.57(元)0.12(元)-0.43(元)-0.32(元)
稀释每股收益(元)0.98(元)0.57(元)0.12(元)-0.43(元)-0.32(元)
非经常性损益(万元)----413.581491.14--
扣除非经常性损益后净利润(万元)66737.8238764.287670.61-31360.56-22671.78
总资产(万元)1170285.791097449.871084679.99999235.361025394.12
总负债(万元)828972.40789246.93805884.03719652.13745822.64
归属于母公司股东权益合计(万元)333045.53299889.38270541.97271358.24271215.70
股东权益合计(万元)341313.39308202.94278795.96279583.23279571.48
实收资本(股本)(万元)69137.5669137.5669137.5669137.5669137.56
资本公积(万元)126956.79126956.79126956.79126956.79127015.69
未分配利润(万元)121052.6292905.6261713.8353629.6461562.90
经营活动产生的现金流量净额(万元)-16566.33-40004.51-27774.954294.35-52943.48
经营活动现金流入小计(万元)863628.90579714.40229641.73940652.78729412.49
经营活动现金流出小计(万元)880195.23619718.92257416.68936358.42782355.97
投资活动产生的现金流量净额(万元)-24667.91-6334.73-4521.61-19388.97-13141.77
投资活动现金流入小计(万元)4399.566.003.00311.692238.88
投资活动现金流出小计(万元)29067.476340.734524.6119700.6615380.65
筹资活动产生的现金流量净额(万元)21618.9939941.7715678.691234.9243843.14
筹资活动现金流入小计(万元)457060.92330745.71174545.71560497.81454258.40
筹资活动现金流出小计(万元)435441.92290803.94158867.02559262.89410415.25
期末现金及现金等价物余额(万元)51744.3065106.4054936.5271625.1763418.79
最后修改日期2026-10-282026-08-252026-04-232026-04-232025-10-29
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