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海特高新(002023)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)111488.3675132.5335774.94155864.65109476.35
营业收入(万元)111488.3675132.5335774.94155864.65109476.35
营业总成本(万元)100694.0567339.8932094.64202802.0095970.11
营业成本(万元)76196.7350734.7424072.33106625.1072247.47
净利润(万元)6466.442430.751297.85-54560.1312100.23
归属于母公司的净利润(万元)9605.385124.432550.80-53451.0111900.17
营业利润(万元)10956.715657.123239.81-48412.3215404.10
利润总额(万元)11171.585868.893224.56-48258.8115547.58
少数股东损益(万元)-518.49-251.98-195.70-508.06-330.14
基本每股收益(元)0.13(元)0.07(元)0.03(元)-0.72(元)0.16(元)
稀释每股收益(元)0.13(元)0.07(元)0.03(元)-0.72(元)0.16(元)
非经常性损益(万元)-----69.103051.42--
扣除非经常性损益后净利润(万元)9196.995918.572619.90-56502.438694.70
总资产(万元)578525.83562942.51596802.70602730.72679805.47
总负债(万元)212673.34190042.02226222.53232908.45243854.47
归属于母公司股东权益合计(万元)367756.75374553.34372206.78370969.67436990.84
股东权益合计(万元)365852.49372900.49370580.17369822.27435951.00
实收资本(股本)(万元)74086.0274086.0274086.0274086.0274086.02
资本公积(万元)174969.08174090.80172877.14172937.88172298.68
未分配利润(万元)106544.17106833.30104259.67101708.87167060.05
经营活动产生的现金流量净额(万元)13554.78-2917.19-1378.7058437.4525685.22
经营活动现金流入小计(万元)110718.3067165.1136628.86185605.54118042.30
经营活动现金流出小计(万元)97163.5270082.3038007.56127168.0992357.08
投资活动产生的现金流量净额(万元)-16842.53-1169.13-6049.1444597.4536392.39
投资活动现金流入小计(万元)34419.2025835.6214029.2294273.3979065.04
投资活动现金流出小计(万元)51261.7327004.7520078.3649675.9442672.65
筹资活动产生的现金流量净额(万元)-31589.77-33373.72-757.18-74191.24-50064.71
筹资活动现金流入小计(万元)61108.0029910.004831.9853797.8753671.87
筹资活动现金流出小计(万元)92697.7763283.725589.16127989.12103736.58
期末现金及现金等价物余额(万元)37488.1335266.9565039.7873819.9057208.75
最后修改日期2026-10-292026-08-202026-04-282026-04-282025-10-26
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