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洪田股份(603800)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)67028.2738257.3511786.21107877.2688099.52
营业收入(万元)67028.2738257.3511786.21107877.2688099.52
营业总成本(万元)74431.8443485.5914096.23102065.1181281.60
营业成本(万元)56898.4434591.1912009.6583777.4665921.49
净利润(万元)-4717.09-4745.40-1612.671431.346237.38
归属于母公司的净利润(万元)-4691.50-4724.42-1602.081452.506244.62
营业利润(万元)-4971.15-5940.82-1960.092921.759221.64
利润总额(万元)-4990.81-5951.13-1973.692877.419219.85
少数股东损益(万元)-819.64-1194.41-368.50122.041327.78
基本每股收益(元)-0.23(元)-0.23(元)-0.08(元)0.07(元)0.31(元)
稀释每股收益(元)-0.23(元)-0.23(元)-0.08(元)0.07(元)0.31(元)
非经常性损益(万元)--------1922.99
扣除非经常性损益后净利润(万元)-7607.91-6036.54-1740.60-275.804321.64
总资产(万元)361881.69295458.72249130.43248840.01273470.03
总负债(万元)254851.90199657.10155877.05153301.63171704.99
归属于母公司股东权益合计(万元)77813.5276728.7079098.9881065.5886172.00
股东权益合计(万元)107029.7895801.6393253.3895538.37101765.05
实收资本(股本)(万元)20800.0020800.0020800.0020800.0020800.00
资本公积(万元)19329.5718273.0516508.1516862.0814928.70
未分配利润(万元)44448.2244415.3147537.6449139.7354115.34
经营活动产生的现金流量净额(万元)10154.179236.621012.1115977.146704.15
经营活动现金流入小计(万元)77751.0741292.3822395.7685144.3070948.09
经营活动现金流出小计(万元)67596.9032055.7621383.6569167.1664243.94
投资活动产生的现金流量净额(万元)-11439.78-8507.43-886.62-14526.40-9368.22
投资活动现金流入小计(万元)63537.7023533.708074.3271319.4038807.95
投资活动现金流出小计(万元)74977.4832041.138960.9585845.8048176.18
筹资活动产生的现金流量净额(万元)7538.743397.03-6146.78-26137.41-11304.76
筹资活动现金流入小计(万元)57998.9146998.4111550.0045327.8838866.09
筹资活动现金流出小计(万元)50460.1743601.3917696.7871465.2850170.85
期末现金及现金等价物余额(万元)23360.2821292.7611247.2517329.8528470.86
最后修改日期2026-10-302026-08-302026-04-302026-04-292025-11-01
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