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华荣股份(603855)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)231413.61163878.2679797.79396441.88244992.18
营业收入(万元)231413.61163878.2679797.79396441.88244992.18
营业总成本(万元)201036.93143091.3867940.37347835.18210562.03
营业成本(万元)116376.6286626.8240410.29211172.52122069.89
净利润(万元)29845.9819725.1411583.5046325.1832079.01
归属于母公司的净利润(万元)29953.1619783.6411607.3546227.6232138.56
营业利润(万元)35640.3324361.0613768.6651422.0635123.15
利润总额(万元)35648.5423914.2513739.0952862.4636718.57
少数股东损益(万元)1047.64486.27276.46980.44348.03
基本每股收益(元)0.89(元)0.58(元)0.35(元)1.37(元)0.95(元)
稀释每股收益(元)0.88(元)0.58(元)0.34(元)1.36(元)0.95(元)
非经常性损益(万元)----1235.011413.34--
扣除非经常性损益后净利润(万元)28419.2419679.2310372.3444814.2829960.38
总资产(万元)487349.62485729.98530035.08524580.66470812.35
总负债(万元)272071.94281585.35301165.43307857.40271754.18
归属于母公司股东权益合计(万元)209252.20198908.78223827.86211947.49194794.21
股东权益合计(万元)215277.67204144.64228869.65216723.26199058.17
实收资本(股本)(万元)33752.9033752.9033752.9033752.9033755.90
资本公积(万元)73864.4673641.8873347.2173050.3372954.22
未分配利润(万元)86999.1176829.60102406.2090798.8676709.80
经营活动产生的现金流量净额(万元)-7641.89-4168.93-2968.5553628.6627866.63
经营活动现金流入小计(万元)262366.30189007.57104046.41361869.43267237.34
经营活动现金流出小计(万元)270008.19193176.50107014.96308240.77239370.70
投资活动产生的现金流量净额(万元)-4109.28-4506.16-2024.05-15854.82-10994.63
投资活动现金流入小计(万元)5541.903735.583720.97648.44354.00
投资活动现金流出小计(万元)9651.198241.745745.0216503.2511348.62
筹资活动产生的现金流量净额(万元)-16127.76-18924.7214693.12-40220.80-26788.81
筹资活动现金流入小计(万元)29500.0015500.0015300.009801.749000.00
筹资活动现金流出小计(万元)45627.7634424.72606.8850022.5435788.81
期末现金及现金等价物余额(万元)52699.4552878.4890281.6880487.7072624.78
最后修改日期2025-10-292025-08-282025-04-292025-03-282024-10-30
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