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华岭股份(920139)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)31625.8223093.5215764.386403.2527627.56
营业收入(万元)31625.8223093.5215764.386403.2527627.56
营业总成本(万元)38266.6327276.7718002.207861.8933125.63
营业成本(万元)26505.4019028.5112301.185120.1221545.65
净利润(万元)-5593.55-2867.27-1351.99-972.02-1498.32
归属于母公司的净利润(万元)-5593.55-2867.27-1351.99-972.02-1498.32
营业利润(万元)-6132.51-4021.48-2147.44-1429.74-2303.14
利润总额(万元)-6144.34-4023.58-2147.85-1429.74-2302.84
少数股东损益(万元)----------
基本每股收益(元)-0.21(元)-0.11(元)-0.05(元)-0.04(元)-0.06(元)
稀释每股收益(元)-0.21(元)-0.11(元)-0.05(元)-0.04(元)-0.06(元)
非经常性损益(万元)408.67122.3963.1313.642704.24
扣除非经常性损益后净利润(万元)-6002.22-2989.66-1415.12-985.66-4202.56
总资产(万元)131262.64131377.57132430.25129547.52131739.05
总负债(万元)26887.9924276.6423814.0320551.3421770.85
归属于母公司股东权益合计(万元)104374.66107100.93108616.21108996.18109968.20
股东权益合计(万元)104374.66107100.93108616.21108996.18109968.20
实收资本(股本)(万元)26950.7426950.7426950.7426950.7426950.74
资本公积(万元)50092.0850092.0850092.0850092.0850092.08
未分配利润(万元)21361.7624088.0425603.3225983.2926955.31
经营活动产生的现金流量净额(万元)13262.579205.475864.101813.1214388.13
经营活动现金流入小计(万元)35242.4424703.8116408.267470.9536984.47
经营活动现金流出小计(万元)21979.8815498.3410544.175657.8222596.34
投资活动产生的现金流量净额(万元)-14485.96-11618.08-11520.63-9433.50-30431.59
投资活动现金流入小计(万元)48712.6637317.4622234.558010.5643367.02
投资活动现金流出小计(万元)63198.6248935.5433755.1817444.0673798.61
筹资活动产生的现金流量净额(万元)-1277.78-908.60-413.04-302.1912206.20
筹资活动现金流入小计(万元)--------14848.77
筹资活动现金流出小计(万元)1277.78908.60413.04302.192642.57
期末现金及现金等价物余额(万元)16916.3716138.4713455.3011597.2619513.37
最后修改日期2026-03-282025-10-292025-08-282025-04-292025-03-27
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