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华伍股份(300095)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)99439.3462661.2727841.70120656.5985322.53
营业收入(万元)99439.3462661.2727841.70120656.5985322.53
营业总成本(万元)93382.7059785.5926976.22159536.6883435.15
营业成本(万元)75669.3348015.4921342.0398861.5165794.46
净利润(万元)4146.771662.89980.02-29230.142402.76
归属于母公司的净利润(万元)4120.721689.09988.00-29264.662412.03
营业利润(万元)5141.592075.781199.58-36725.642783.07
利润总额(万元)5018.111978.571098.10-36795.962602.54
少数股东损益(万元)-606.01-472.60-205.61-5487.41-549.28
基本每股收益(元)0.10(元)0.04(元)0.02(元)-0.72(元)0.06(元)
稀释每股收益(元)0.10(元)0.04(元)0.02(元)-0.72(元)0.06(元)
非经常性损益(万元)----99.86928.61--
扣除非经常性损益后净利润(万元)3713.361477.23888.13-30193.261715.00
总资产(万元)328775.06328204.90332472.63321399.64358785.86
总负债(万元)149527.96151312.95148990.04136691.98136665.07
归属于母公司股东权益合计(万元)167035.54164551.65170853.75171863.78204414.43
股东权益合计(万元)179247.10176891.95183482.59184707.66222120.79
实收资本(股本)(万元)42009.0242009.0242009.0242009.0242009.02
资本公积(万元)112121.63112121.63112121.63112121.63112121.63
未分配利润(万元)24080.7821649.1524922.5723934.5756238.04
经营活动产生的现金流量净额(万元)3853.84-2100.23-1762.7121633.6011477.08
经营活动现金流入小计(万元)99740.9666765.2834928.84139592.80104832.61
经营活动现金流出小计(万元)95887.1268865.5136691.55117959.2093355.54
投资活动产生的现金流量净额(万元)-888.01-734.67-390.89-948.35-430.38
投资活动现金流入小计(万元)239.419.177.521248.181231.74
投资活动现金流出小计(万元)1127.41743.83398.412196.541662.12
筹资活动产生的现金流量净额(万元)7196.728135.3518661.62-18529.28-10409.27
筹资活动现金流入小计(万元)52903.0942798.0321500.0341829.6632061.24
筹资活动现金流出小计(万元)45706.3734662.682838.4160358.9442470.51
期末现金及现金等价物余额(万元)62321.3057432.0868687.0152131.5950631.76
最后修改日期2025-10-242025-08-272025-04-292025-04-292025-10-23
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