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申华控股(600653)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)322953.93231462.5392548.00419338.41310676.43
营业收入(万元)322953.93231462.5392548.00419338.41310676.43
营业总成本(万元)335210.25240216.8293747.57428027.19318485.41
营业成本(万元)311967.43224694.6686046.23391141.92291002.05
净利润(万元)-8905.41-5931.35-1195.043719.54-5634.06
归属于母公司的净利润(万元)-8905.41-5931.35-1195.043859.88-5623.83
营业利润(万元)-12026.36-8421.21-840.741715.95-5392.06
利润总额(万元)-11976.48-8408.85-820.292969.06-5318.07
少数股东损益(万元)-1271.35-926.79316.90-699.17133.79
基本每股收益(元)-0.05(元)-0.03(元)-0.01(元)0.02(元)-0.03(元)
稀释每股收益(元)-0.05(元)-0.03(元)-0.01(元)0.02(元)-0.03(元)
非经常性损益(万元)418.95----17086.30--
扣除非经常性损益后净利润(万元)-9324.36-6179.67-1411.25-13226.42-8589.58
总资产(万元)287881.51298643.11311345.45330525.42313739.86
总负债(万元)203452.01210894.99216882.33234718.67225963.75
归属于母公司股东权益合计(万元)73098.6576072.7180893.9782089.0072735.40
股东权益合计(万元)84429.4987748.1294463.1195806.7587776.11
实收资本(股本)(万元)194638.03194638.03194638.03194638.03194638.03
资本公积(万元)33607.5733607.5733692.5133692.5133692.51
未分配利润(万元)-154929.52-151955.46-147219.15-146024.11-155498.99
经营活动产生的现金流量净额(万元)3811.00932.947475.427378.1911846.38
经营活动现金流入小计(万元)366407.99265253.25114241.14457002.30357814.49
经营活动现金流出小计(万元)362596.99264320.31106765.72449624.12345968.11
投资活动产生的现金流量净额(万元)-956.72-489.12-2907.5815448.84-2426.23
投资活动现金流入小计(万元)12217.639382.414752.2920479.7010393.90
投资活动现金流出小计(万元)13174.359871.537659.875030.8612820.13
筹资活动产生的现金流量净额(万元)-10326.17-6160.20-4532.38-13961.91-7836.05
筹资活动现金流入小计(万元)17832.5013332.5011000.0038790.9025046.48
筹资活动现金流出小计(万元)28158.6719492.7015532.3852752.8032882.53
期末现金及现金等价物余额(万元)12569.6014325.1120076.9420041.4912757.39
最后修改日期2025-11-012025-08-272025-04-292025-03-312024-10-31
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