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华控赛格(000068)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)83244.5351761.9732615.5013597.77110529.25
营业收入(万元)83244.5351761.9732615.5013597.77110529.25
营业总成本(万元)86623.3055494.2135924.8615334.84116575.41
营业成本(万元)71987.8847812.5830823.7812534.53103615.69
净利润(万元)-10451.08-10006.40-8877.56-1736.821703.47
归属于母公司的净利润(万元)-10451.08-10006.40-8877.56-1736.821703.47
营业利润(万元)-2683.50-3965.99-3279.65-1725.41-9021.35
利润总额(万元)-7672.84-8992.76-8300.52-1749.972177.14
少数股东损益(万元)1291.49323.42118.60-1.14206.86
基本每股收益(元)-0.10(元)-0.10(元)-0.09(元)-0.02(元)0.02(元)
稀释每股收益(元)-0.10(元)-0.10(元)-0.09(元)-0.02(元)0.02(元)
非经常性损益(万元)-4962.57---5011.16-17.82--
扣除非经常性损益后净利润(万元)-5488.50-5014.07-3866.40-1719.00-9737.38
总资产(万元)380428.51402198.66417669.25433207.06433028.14
总负债(万元)280094.66302388.21316934.77325451.58321367.14
归属于母公司股东权益合计(万元)60352.9760797.6561946.4869087.2272991.60
股东权益合计(万元)100333.8599810.46100734.48107755.49111661.00
实收资本(股本)(万元)100667.15100667.15100667.15100667.15100667.15
资本公积(万元)118868.31118868.31118888.30118888.30120116.83
未分配利润(万元)-174953.44-174508.76-173379.92-166239.18-163563.32
经营活动产生的现金流量净额(万元)31311.9425006.8516548.429104.5821546.45
经营活动现金流入小计(万元)111028.0583225.3257451.2832139.71107227.88
经营活动现金流出小计(万元)79716.1158218.4840902.8623035.1385681.43
投资活动产生的现金流量净额(万元)-1232.36-2672.55-2288.11-1989.27-516.07
投资活动现金流入小计(万元)630.8918.40--0.00687.79
投资活动现金流出小计(万元)1863.242690.952288.111989.271203.87
筹资活动产生的现金流量净额(万元)-36679.08-26595.05-10489.78-1568.97-37340.39
筹资活动现金流入小计(万元)11728.009300.008800.000.0050791.62
筹资活动现金流出小计(万元)48407.0835895.0519289.781568.9788132.01
期末现金及现金等价物余额(万元)6670.489009.2217040.5118932.4413269.98
最后修改日期2026-03-272025-10-292025-08-302025-04-252026-03-25
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