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宏达股份

(600331)

  

流通市值:345.44亿  总市值:449.07亿
流通股本:20.32亿   总股本:26.42亿

宏达股份(600331)财务分析

净利润 + 每股收益
------
  • 净利润(亿元)
  • 每股收益(元)

    截至2026年第一季度实现净利润-0.34亿元,每股收益-0.01元。

股东权益 + 未分配利润
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  • 股东权益(亿元)
  • 未分配利润(亿元)

    截至2026年第一季度最新股东权益311477.94万元,未分配利润-499612.04万元。

总资产 + 负债
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  • 总资产(亿元)
  • 负债(亿元)

    截至2026年第一季度最新总资产365184.40万元,负债53706.46万元。

利润表
报告期2026-03-312025-12-312025-09-302025-06-30
营业总收入734,753,843.23,792,896,089.462,821,537,412.251,810,979,336.02
营业总成本763,851,398.113,874,204,413.552,867,983,018.681,880,058,322.17
其他经营收益
营业利润-33,431,034.29-81,588,589.57-46,538,952.66-74,459,109.36
利润总额-33,356,317.91-73,327,905.71-46,504,209.82-74,933,775.63
净利润-33,704,199.99-74,308,656.41-46,696,444.53-74,994,580.55
每股收益
其他综合收益-129,513.89-104,414.6613,073.3-6,796.74
综合收益总额-33,833,713.88-74,413,071.07-46,683,371.23-75,001,377.29
资产负债表
报告期2026-03-312025-12-312025-09-302025-06-30
流动资产:
流动资产合计2,498,854,245.392,472,987,575.242,597,395,680.534,117,141,551.72
非流动资产:
非流动资产合计1,152,989,742.11,148,444,777.921,126,544,278.891,139,709,142.58
资产总计3,651,843,987.493,621,432,353.163,723,939,959.425,256,850,694.3
流动负债:
流动负债合计519,005,085.08452,888,302.17526,239,054.541,599,700,951.06
非流动负债:
非流动负债合计18,059,548.6617,415,365.3415,515,625.79504,773,092.47
负债合计537,064,633.74470,303,667.51541,754,680.332,104,474,043.53
所有者权益(或股东权益):
归属于母公司股东权益合计3,114,779,353.753,151,128,685.653,182,185,279.093,152,376,650.77
股东权益合计3,114,779,353.753,151,128,685.653,182,185,279.093,152,376,650.77
负债和股东权益合计3,651,843,987.493,621,432,353.163,723,939,959.425,256,850,694.3
现金流量表
报告期2026-03-312025-12-312025-09-302025-06-30
经营活动产生的现金流量:
经营活动现金流入小计1,172,175,535.654,603,326,761.593,164,004,476.481,929,760,638.53
经营活动现金流出小计1,375,332,071.114,926,415,203.443,651,693,717.591,936,102,889.91
经营活动产生的现金流量净额-203,156,535.46-323,088,441.85-487,689,241.11-6,342,251.38
投资活动产生的现金流量:
投资活动现金流入小计-1,192,305.5113,099,888-
投资活动现金流出小计35,328,090.4497,371,896.2449,018,949.12459,659,977.7
投资活动产生的现金流量净额-35,328,090.44-96,179,590.73-35,919,061.12-459,659,977.7
筹资活动产生的现金流量:
筹资活动现金流入小计-3,752,789,2163,752,789,2163,752,789,216
筹资活动现金流出小计-2,266,983,336.262,266,945,176.9514,376,839.64
筹资活动产生的现金流量净额-1,485,805,879.741,485,844,039.13,238,412,376.36
汇率变动对现金及现金等价物的影响-27,414.88-39,474.23-20,594.9-7,315.04
现金及现金等价物净增加额-238,512,040.781,066,498,372.93962,215,141.972,772,402,832.24
期末现金及现金等价物余额1,154,922,544.041,393,434,584.821,289,151,353.863,099,339,044.13
补充资料:
现金及现金等价物的净增加额-1,066,498,372.93-2,772,402,832.24
最新报告期:2026-03-12
研究机构分析师预测每股收益(元)更新日
2026年2027年2028年
东方财富证券朱彤,李淼,张志扬,张恒浩0.020.05--2026-03-12
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