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恒银科技(603106)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)16711.6111210.555664.5036325.9326536.99
营业收入(万元)16711.6111210.555664.5036325.9326536.99
营业总成本(万元)15531.8710484.735401.9031516.9824463.09
营业成本(万元)9688.376814.273436.2324368.5818736.63
净利润(万元)1070.67765.61284.613116.431780.02
归属于母公司的净利润(万元)1070.67765.61284.613116.431780.02
营业利润(万元)790.58562.65258.415952.472653.67
利润总额(万元)1012.23785.90258.185963.282669.91
少数股东损益(万元)-1.511.29-0.03-0.030.18
基本每股收益(元)0.02(元)0.01(元)0.01(元)0.06(元)0.03(元)
稀释每股收益(元)0.02(元)0.01(元)0.01(元)0.06(元)0.03(元)
非经常性损益(万元)----20.24-375.39--
扣除非经常性损益后净利润(万元)366.17322.75264.373491.821375.25
总资产(万元)158344.37160848.78163420.66166743.94166118.13
总负债(万元)26148.2528954.7030967.8634575.7335286.10
归属于母公司股东权益合计(万元)132162.66131857.82132417.86132133.25130796.84
股东权益合计(万元)132196.12131894.07132452.79132168.21130832.02
实收资本(股本)(万元)52052.0052052.0052052.0052052.0052052.00
资本公积(万元)75588.5875588.5875588.5875588.5875588.58
未分配利润(万元)-742.90-1047.96-487.91-772.53-1700.73
经营活动产生的现金流量净额(万元)-10181.63-8939.06-6163.79-1860.01-7017.95
经营活动现金流入小计(万元)17388.9210309.733940.1038572.6022853.60
经营活动现金流出小计(万元)27570.5619248.7910103.8940432.6029871.55
投资活动产生的现金流量净额(万元)-7185.25-15677.32-3946.76-21008.04-3786.09
投资活动现金流入小计(万元)40411.1531377.2114088.2910007.69--
投资活动现金流出小计(万元)47596.4047054.5318035.0531015.733786.09
筹资活动产生的现金流量净额(万元)-1621.36-757.52293.373012.861458.44
筹资活动现金流入小计(万元)3299.563299.56299.564574.423020.00
筹资活动现金流出小计(万元)4920.924057.086.181561.561561.56
期末现金及现金等价物余额(万元)41018.1434647.2450207.1460027.4270537.04
最后修改日期2026-10-282026-08-252026-04-282026-04-282025-10-28
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