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华塑股份(600935)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)218667.14106566.82511438.37375825.71233769.20
营业收入(万元)218667.14106566.82511438.37375825.71233769.20
营业总成本(万元)231354.79104402.47549645.28399845.61250070.11
营业成本(万元)197226.1093261.75480179.21344627.61213323.39
净利润(万元)-12866.89-5542.75-42876.02-21166.12-15260.79
归属于母公司的净利润(万元)-12866.89-5542.75-42876.02-21166.12-15260.79
营业利润(万元)-11399.38-4784.57-45276.15-25627.08-18231.88
利润总额(万元)-11321.87-4727.24-44750.88-25252.40-18159.04
少数股东损益(万元)----------
基本每股收益(元)-0.04(元)-0.02(元)-0.12(元)-0.06(元)-0.04(元)
稀释每股收益(元)---0.02(元)-0.12(元)----
非经常性损益(万元)----1636.19----
扣除非经常性损益后净利润(万元)-14170.98-5900.41-44512.21-22262.76-15826.08
总资产(万元)986869.591009912.471029623.551021644.50984902.12
总负债(万元)388879.21424544.64438820.00409283.91365626.81
归属于母公司股东权益合计(万元)597990.38585367.83590803.55612360.59619275.30
股东权益合计(万元)597990.38585367.83590803.55612360.59619275.30
实收资本(股本)(万元)359473.81350740.18350740.18350740.18350740.18
资本公积(万元)142315.30131356.42131356.42131356.42131356.42
未分配利润(万元)79396.6886720.8192263.56113973.45119878.79
经营活动产生的现金流量净额(万元)-6070.18-19455.2126164.39-1649.69-29738.38
经营活动现金流入小计(万元)206372.0299604.41417260.71352362.26217731.61
经营活动现金流出小计(万元)212442.19119059.63391096.32354011.95247469.99
投资活动产生的现金流量净额(万元)-16959.69-9668.73-131721.59-105177.64-75491.15
投资活动现金流入小计(万元)153.7656.89531.02314.67187.21
投资活动现金流出小计(万元)17113.459725.62132252.61105492.3175678.36
筹资活动产生的现金流量净额(万元)-13.224792.5986476.8171612.9653322.52
筹资活动现金流入小计(万元)27994.005600.00103275.0083875.0053975.00
筹资活动现金流出小计(万元)28007.22807.4116798.1912262.04652.48
期末现金及现金等价物余额(万元)32529.4431241.1755572.5239438.5522745.90
最后修改日期2025-08-212025-04-292025-04-142024-10-302024-07-30
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