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华设集团(603018)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)67509.53442807.79269191.93166053.6179002.03
营业收入(万元)67509.53442807.79269191.93166053.6179002.03
营业总成本(万元)62921.96366422.82226097.58148689.0470108.52
营业成本(万元)46857.11277991.63169152.66105656.4652925.05
净利润(万元)5789.4638262.9823203.9715390.109289.15
归属于母公司的净利润(万元)5789.4638262.9823203.9715390.109289.15
营业利润(万元)7121.4446481.7627120.4417787.7511054.18
利润总额(万元)7214.5245967.1326965.6317730.0711037.85
少数股东损益(万元)43.96957.45-373.40-308.10225.80
基本每股收益(元)0.09(元)0.56(元)0.35(元)0.23(元)0.14(元)
稀释每股收益(元)0.08(元)0.55(元)0.34(元)0.22(元)0.14(元)
非经常性损益(万元)--475.19--390.08--
扣除非经常性损益后净利润(万元)5094.3637787.7922743.1415000.029006.16
总资产(万元)1228154.691298740.291235751.901231810.081252179.97
总负债(万元)695338.16771757.18730243.11732117.87738758.67
归属于母公司股东权益合计(万元)523431.84517642.38495893.78490351.89503440.62
股东权益合计(万元)532816.53526983.11505508.80499692.21513421.30
实收资本(股本)(万元)68379.3368379.3368379.2468379.0668378.25
资本公积(万元)57014.1257014.1257013.4057422.0457074.22
未分配利润(万元)366471.67360682.20344407.73337255.17352366.28
经营活动产生的现金流量净额(万元)-26879.5530665.02-61201.91-63534.13-23159.16
经营活动现金流入小计(万元)129121.76466716.04284319.57202144.96138311.28
经营活动现金流出小计(万元)156001.31436051.03345521.48265679.09161470.44
投资活动产生的现金流量净额(万元)-13268.30-37077.85-13917.839172.3511334.76
投资活动现金流入小计(万元)25452.6521145.3315743.0815084.0315077.71
投资活动现金流出小计(万元)38720.9558223.1829660.915911.683742.95
筹资活动产生的现金流量净额(万元)-200.80-24988.60-4433.242114.31-7921.71
筹资活动现金流入小计(万元)500.0039548.3539416.7318076.73261.93
筹资活动现金流出小计(万元)700.8064536.9543849.9715962.428183.64
期末现金及现金等价物余额(万元)136293.37176641.66128477.15155786.64188286.94
最后修改日期2025-04-292025-04-102024-10-302024-08-302024-04-29
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