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华塑控股(000509)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)19013.67103239.5971549.4746130.2122986.01
营业收入(万元)19013.67103239.5971549.4746130.2122986.01
营业总成本(万元)19204.08104747.0473258.9245844.9622981.68
营业成本(万元)17835.6599190.4969087.7643907.7121848.14
净利润(万元)82.77-1393.24-1233.17137.8230.72
归属于母公司的净利润(万元)82.77-1393.24-1233.17137.8230.72
营业利润(万元)368.93-1171.21-1421.79533.78218.39
利润总额(万元)373.84-940.68-1439.07530.57216.38
少数股东损益(万元)284.46347.62-246.60295.11195.29
基本每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.00(元)
非经常性损益(万元)203.15164.38------
扣除非经常性损益后净利润(万元)-120.38-1557.61-1321.9269.03-37.78
总资产(万元)85298.3382328.0474876.7480879.8580881.62
总负债(万元)63729.2562148.9655131.8159222.2257960.91
归属于母公司股东权益合计(万元)13495.4313412.6613572.7314943.7214836.62
股东权益合计(万元)21569.0920179.0819744.9321657.6322920.71
实收资本(股本)(万元)107312.81107312.81107312.81107312.81107312.81
资本公积(万元)25078.2225078.2225078.2225078.2225078.22
未分配利润(万元)-120495.15-120577.92-120417.85-119046.85-119153.96
经营活动产生的现金流量净额(万元)4308.015501.82-1244.222991.0578.05
经营活动现金流入小计(万元)28861.30108331.3079586.5353774.2227304.18
经营活动现金流出小计(万元)24553.29102829.4880830.7550783.1727226.13
投资活动产生的现金流量净额(万元)353.32-2796.99-975.35-325.18-376.08
投资活动现金流入小计(万元)1004.82416.54268.26268.26100.00
投资活动现金流出小计(万元)651.493213.531243.61593.44476.08
筹资活动产生的现金流量净额(万元)-3786.38-6292.38-1551.65-3991.02-2258.83
筹资活动现金流入小计(万元)4000.0023596.9414271.944971.943900.00
筹资活动现金流出小计(万元)7786.3829889.3215823.598962.966158.83
期末现金及现金等价物余额(万元)6047.045037.564741.467130.185665.49
最后修改日期2025-04-302025-04-292024-10-302024-08-212024-04-29
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