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高新发展(000628)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)262664.72163561.1955775.48498016.03352224.86
营业收入(万元)262664.72163561.1955775.48498016.03352224.86
营业总成本(万元)249526.12155542.9554746.24488914.80337271.63
营业成本(万元)228535.65141512.1347584.27438169.23313432.68
净利润(万元)13601.404853.61178.9910923.529526.96
归属于母公司的净利润(万元)13601.404853.61178.9910923.529526.96
营业利润(万元)19538.077583.08985.4415733.7513582.33
利润总额(万元)19427.097479.94896.7315782.8113625.41
少数股东损益(万元)-900.51-914.93-556.32-4212.74-2546.27
基本每股收益(元)0.39(元)0.14(元)0.01(元)0.31(元)0.27(元)
稀释每股收益(元)0.39(元)0.14(元)0.01(元)0.31(元)0.27(元)
非经常性损益(万元)-----17.665370.56--
扣除非经常性损益后净利润(万元)8185.534783.91196.655552.967100.50
总资产(万元)1110487.781093858.751095021.301253322.201249411.20
总负债(万元)881263.66872948.55875785.081032897.031028663.02
归属于母公司股东权益合计(万元)230270.99221913.45219923.46220564.53219221.05
股东权益合计(万元)229224.12220910.19219236.22220425.17220748.17
实收资本(股本)(万元)35228.0035228.0035228.0035228.0035228.00
资本公积(万元)89929.5489929.5489929.5489873.6389877.60
未分配利润(万元)100944.8392197.0591045.2290866.2390002.38
经营活动产生的现金流量净额(万元)-6739.028345.72-31220.0922655.47-41822.04
经营活动现金流入小计(万元)415789.24318730.33174695.59716984.79534433.14
经营活动现金流出小计(万元)422528.26310384.61205915.68694329.32576255.17
投资活动产生的现金流量净额(万元)4311.405192.447691.4534676.2022992.32
投资活动现金流入小计(万元)11078.1310965.2910963.4539416.5524546.70
投资活动现金流出小计(万元)6766.735772.863272.004740.351554.38
筹资活动产生的现金流量净额(万元)-48061.73-53919.16-18888.23-67844.44-49850.75
筹资活动现金流入小计(万元)58073.4427073.446573.4440101.0038201.00
筹资活动现金流出小计(万元)106135.1680992.5925461.67107945.4488051.75
期末现金及现金等价物余额(万元)70148.5780256.9378221.08120637.9562470.27
最后修改日期2026-10-262026-08-232026-04-302026-04-282025-11-01
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