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华塑控股(000509)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)53327.3936078.1414960.8775538.6358844.25
营业收入(万元)53327.3936078.1414960.8775538.6358844.25
营业总成本(万元)57064.9538132.4715022.3477216.0760419.39
营业成本(万元)50921.9434105.7513218.9470499.4955882.91
净利润(万元)-2724.82-1766.05-250.77-1070.74-985.59
归属于母公司的净利润(万元)-2724.82-1766.05-250.77-1070.74-985.59
营业利润(万元)-3626.16-1974.85273.13-908.63-872.19
利润总额(万元)-3616.96-1975.63273.28-860.75-863.28
少数股东损益(万元)-875.69-339.34519.4458.8863.51
基本每股收益(元)-0.03(元)-0.02(元)0.00(元)-0.01(元)-0.01(元)
稀释每股收益(元)-0.03(元)-0.02(元)0.00(元)-0.01(元)-0.01(元)
非经常性损益(万元)------263.49--
扣除非经常性损益后净利润(万元)-2847.63-1882.29-405.13-1334.23-1218.02
总资产(万元)110838.7299751.5188987.8693538.2987140.52
总负债(万元)94210.1781333.8568196.1473015.2466622.68
归属于母公司股东权益合计(万元)9617.1010575.8712091.1512341.9212427.07
股东权益合计(万元)16628.5518417.6620791.7220523.0520517.84
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)-124373.48-123414.71-121899.43-121648.66-121563.51
经营活动产生的现金流量净额(万元)-2797.74-2193.081645.49-582.57-161.50
经营活动现金流入小计(万元)55741.0734841.1916623.1287318.2266880.06
经营活动现金流出小计(万元)58538.8137034.2814977.6387900.8067041.56
投资活动产生的现金流量净额(万元)-258.40-172.44-82.65-3288.69-2943.06
投资活动现金流入小计(万元)530.00500.00500.001000.001005.50
投资活动现金流出小计(万元)788.40672.44582.654288.693948.56
筹资活动产生的现金流量净额(万元)8056.82340.19-1757.885786.341644.32
筹资活动现金流入小计(万元)35117.009842.003202.0038270.0027675.00
筹资活动现金流出小计(万元)27060.189501.814959.8832483.6626030.68
期末现金及现金等价物余额(万元)11943.235009.856867.747113.693757.04
最后修改日期2026-10-282026-08-252026-04-302026-03-252025-11-01
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