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风华高科(000636)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)410836.87277152.77127393.14493924.60357237.65
营业收入(万元)410836.87277152.77127393.14493924.60357237.65
营业总成本(万元)382720.36257646.63122858.84467589.85328699.99
营业成本(万元)334408.59227413.54105107.22399221.12286935.99
净利润(万元)44442.2227410.1414114.3133848.6321573.94
归属于母公司的净利润(万元)22847.2216682.906457.4433736.8826549.59
营业利润(万元)24756.8618263.217093.8939000.9833138.24
利润总额(万元)24187.3717758.906772.3736814.6831351.95
少数股东损益(万元)152.2670.0815.54-642.14-140.82
基本每股收益(元)0.20(元)0.15(元)0.06(元)0.29(元)0.23(元)
稀释每股收益(元)0.20(元)0.15(元)0.06(元)0.29(元)0.23(元)
非经常性损益(万元)-----146.81-931.77--
扣除非经常性损益后净利润(万元)23217.0617034.606604.2534668.6527557.21
总资产(万元)1665426.391669378.601639919.741625220.681589401.98
总负债(万元)401464.37422464.96388880.08388486.51365002.30
归属于母公司股东权益合计(万元)1249598.591232394.621236577.451222295.851209804.12
股东权益合计(万元)1263962.021246913.641251039.661236734.181224399.68
实收资本(股本)(万元)115701.32115701.32115701.32115701.32115701.32
资本公积(万元)714804.08714804.08715201.90715201.90715038.63
未分配利润(万元)322348.79316184.48323171.37316713.93309526.64
经营活动产生的现金流量净额(万元)25878.1436315.261470.6845278.0934191.55
经营活动现金流入小计(万元)396296.89260347.52110578.79460532.18341372.94
经营活动现金流出小计(万元)370418.76224032.26109108.11415254.10307181.39
投资活动产生的现金流量净额(万元)-28614.41-10523.43-2403.38-27112.72-16843.99
投资活动现金流入小计(万元)33967.5928429.8714859.5324535.6518708.66
投资活动现金流出小计(万元)62582.0038953.3017262.9151648.3735552.64
筹资活动产生的现金流量净额(万元)-19484.28-1134.81-398.99-11016.31-10746.34
筹资活动现金流入小计(万元)175.00----800.00450.00
筹资活动现金流出小计(万元)19659.281134.81398.9911816.3111196.34
期末现金及现金等价物余额(万元)410024.61457243.45431298.69432649.08431188.37
最后修改日期2025-10-282025-08-222025-04-292025-04-152024-10-30
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