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华塑控股(000509)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)41092.6719013.67103239.5971549.4746130.21
营业收入(万元)41092.6719013.67103239.5971549.4746130.21
营业总成本(万元)41661.9819204.08104747.0473258.9245844.96
营业成本(万元)38862.3817835.6599190.4969087.7643907.71
净利润(万元)-270.9182.77-1393.24-1233.17137.82
归属于母公司的净利润(万元)-270.9182.77-1393.24-1233.17137.82
营业利润(万元)27.39368.93-1171.21-1421.79533.78
利润总额(万元)27.66373.84-940.68-1439.07530.57
少数股东损益(万元)280.02284.46347.62-246.60295.11
基本每股收益(元)0.00(元)0.00(元)-0.01(元)-0.01(元)0.00(元)
稀释每股收益(元)0.00(元)0.00(元)-0.01(元)-0.01(元)0.00(元)
非经常性损益(万元)201.82203.15164.38----
扣除非经常性损益后净利润(万元)-472.74-120.38-1557.61-1321.9269.03
总资产(万元)83804.5785298.3382328.0474876.7480879.85
总负债(万元)62421.6863729.2562148.9655131.8159222.22
归属于母公司股东权益合计(万元)13141.7513495.4313412.6613572.7314943.72
股东权益合计(万元)21382.8821569.0920179.0819744.9321657.63
实收资本(股本)(万元)107312.81107312.81107312.81107312.81107312.81
资本公积(万元)25078.2225078.2225078.2225078.2225078.22
未分配利润(万元)-120848.83-120495.15-120577.92-120417.85-119046.85
经营活动产生的现金流量净额(万元)4472.284308.015501.82-1244.222991.05
经营活动现金流入小计(万元)46939.9928861.30108331.3079586.5353774.22
经营活动现金流出小计(万元)42467.7124553.29102829.4880830.7550783.17
投资活动产生的现金流量净额(万元)-1742.28353.32-2796.99-975.35-325.18
投资活动现金流入小计(万元)1005.501004.82416.54268.26268.26
投资活动现金流出小计(万元)2747.78651.493213.531243.61593.44
筹资活动产生的现金流量净额(万元)-3418.17-3786.38-6292.38-1551.65-3991.02
筹资活动现金流入小计(万元)9175.004000.0023596.9414271.944971.94
筹资活动现金流出小计(万元)12593.177786.3829889.3215823.598962.96
期末现金及现金等价物余额(万元)4506.866047.045037.564741.467130.18
最后修改日期2025-08-302025-04-302025-04-292024-10-302024-08-21
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