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华立股份(603038)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)97838.8053322.1922039.73105444.4562390.56
营业收入(万元)97838.8053322.1922039.73105444.4562390.56
营业总成本(万元)91584.9352263.5221655.78103442.5059820.78
营业成本(万元)68725.4537988.4815657.5276274.5046404.08
净利润(万元)4619.901723.59693.762431.293446.08
归属于母公司的净利润(万元)4681.371811.43714.372310.133489.67
营业利润(万元)7074.251553.14611.613421.033334.18
利润总额(万元)7068.521547.16594.624130.183940.29
少数股东损益(万元)1570.06-198.75-106.041731.1319.66
基本每股收益(元)0.17(元)0.07(元)0.03(元)0.09(元)0.13(元)
稀释每股收益(元)0.17(元)0.07(元)0.03(元)0.09(元)0.13(元)
非经常性损益(万元)163.92160.229.121213.61--
扣除非经常性损益后净利润(万元)4517.451651.21705.251096.522280.02
总资产(万元)286345.68272439.65285228.11290673.28189284.38
总负债(万元)123076.82113975.91126398.11132430.9949522.48
归属于母公司股东权益合计(万元)139316.07136419.76136733.31136039.56137054.34
股东权益合计(万元)163268.86158463.75158830.01158242.29139761.90
实收资本(股本)(万元)26867.7126867.7126867.7126867.7126867.71
资本公积(万元)39896.1739896.1739896.1739896.1739896.17
未分配利润(万元)67444.6764574.7464821.0664106.6965286.23
经营活动产生的现金流量净额(万元)-8959.66-8085.55-4655.7029754.128649.34
经营活动现金流入小计(万元)93987.3657683.0930001.53122044.8370832.97
经营活动现金流出小计(万元)102947.0365768.6434657.2392290.7062183.63
投资活动产生的现金流量净额(万元)-14740.72-11547.14-2052.256126.312288.75
投资活动现金流入小计(万元)34411.3725751.727075.9773162.9833028.78
投资活动现金流出小计(万元)49152.0937298.869128.2267036.6730740.02
筹资活动产生的现金流量净额(万元)-46.26180.426397.73-16356.77-14494.43
筹资活动现金流入小计(万元)29316.6524349.7515999.017147.494446.00
筹资活动现金流出小计(万元)29362.9224169.349601.2823504.2618940.43
期末现金及现金等价物余额(万元)11474.8715753.5134898.3335199.6012057.75
最后修改日期2025-11-012025-08-262025-04-252025-04-252024-10-31
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