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华安鑫创(300928)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)68140.7341943.1419212.36103476.3369646.32
营业收入(万元)68140.7341943.1419212.36103476.3369646.32
营业总成本(万元)75083.2046163.7721623.56111787.0573897.87
营业成本(万元)64365.0939347.1117913.2795852.0764171.19
净利润(万元)-5460.65-3745.68-2073.62-7617.36-4185.94
归属于母公司的净利润(万元)-5835.40-3802.09-2214.32-7605.74-3952.52
营业利润(万元)-7767.37-5003.87-2799.82-9302.07-4782.21
利润总额(万元)-7764.54-5001.04-2802.22-9310.97-4787.91
少数股东损益(万元)337.99302.09108.93686.12394.01
基本每股收益(元)-0.73(元)-0.48(元)-0.28(元)-0.95(元)-0.49(元)
稀释每股收益(元)-0.73(元)-0.48(元)-0.28(元)-0.95(元)-0.49(元)
非经常性损益(万元)--89.8466.52642.70--
扣除非经常性损益后净利润(万元)-5972.20-3891.93-2280.84-8248.43-4280.62
总资产(万元)130904.17131993.99129845.34134356.70130876.38
总负债(万元)19411.7218617.1214989.5817585.2511004.19
归属于母公司股东权益合计(万元)109793.23111531.21113203.26115276.88118708.30
股东权益合计(万元)111492.45113376.87114855.76116771.45119872.19
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)96018.1696018.1696018.1696018.1696018.16
未分配利润(万元)2784.574840.886428.658642.9712296.19
经营活动产生的现金流量净额(万元)-4527.48902.65-2377.00-13439.04-6170.59
经营活动现金流入小计(万元)86177.9857075.1727599.92108320.5275232.35
经营活动现金流出小计(万元)90705.4656172.5229976.92121759.5581402.94
投资活动产生的现金流量净额(万元)-6284.77-5805.40-3444.85-10370.97-8956.23
投资活动现金流入小计(万元)8703.105896.032878.1025270.1221102.10
投资活动现金流出小计(万元)14987.8711701.436322.9535641.0830058.33
筹资活动产生的现金流量净额(万元)1563.61-162.85-58.154091.85-822.52
筹资活动现金流入小计(万元)5049.003049.0049.006049.001000.00
筹资活动现金流出小计(万元)3485.393211.85107.151957.151822.52
期末现金及现金等价物余额(万元)10159.5214368.4513566.6219450.8823104.83
最后修改日期2025-10-282025-08-282025-04-252025-04-252024-10-30
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