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华塑控股(000509)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)75538.6358844.2541092.6719013.67103239.59
营业收入(万元)75538.6358844.2541092.6719013.67103239.59
营业总成本(万元)77216.0760419.3941661.9819204.08104747.04
营业成本(万元)70499.4955882.9138862.3817835.6599190.49
净利润(万元)-1070.74-985.59-270.9182.77-1393.24
归属于母公司的净利润(万元)-1070.74-985.59-270.9182.77-1393.24
营业利润(万元)-908.63-872.1927.39368.93-1171.21
利润总额(万元)-860.75-863.2827.66373.84-940.68
少数股东损益(万元)58.8863.51280.02284.46347.62
基本每股收益(元)-0.01(元)-0.01(元)0.00(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.01(元)0.00(元)0.00(元)-0.01(元)
非经常性损益(万元)263.49--201.82203.15164.38
扣除非经常性损益后净利润(万元)-1334.23-1218.02-472.74-120.38-1557.61
总资产(万元)93538.2987140.5283804.5785298.3382328.04
总负债(万元)73015.2466622.6862421.6863729.2562148.96
归属于母公司股东权益合计(万元)12341.9212427.0713141.7513495.4313412.66
股东权益合计(万元)20523.0520517.8421382.8821569.0920179.08
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)-121648.66-121563.51-120848.83-120495.15-120577.92
经营活动产生的现金流量净额(万元)-582.57-161.504472.284308.015501.82
经营活动现金流入小计(万元)87318.2266880.0646939.9928861.30108331.30
经营活动现金流出小计(万元)87900.8067041.5642467.7124553.29102829.48
投资活动产生的现金流量净额(万元)-3288.69-2943.06-1742.28353.32-2796.99
投资活动现金流入小计(万元)1000.001005.501005.501004.82416.54
投资活动现金流出小计(万元)4288.693948.562747.78651.493213.53
筹资活动产生的现金流量净额(万元)5786.341644.32-3418.17-3786.38-6292.38
筹资活动现金流入小计(万元)38270.0027675.009175.004000.0023596.94
筹资活动现金流出小计(万元)32483.6626030.6812593.177786.3829889.32
期末现金及现金等价物余额(万元)7113.693757.044506.866047.045037.56
最后修改日期2026-03-252025-11-012025-08-302025-04-302025-04-29
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