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华伍股份(300095)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)58907.3326327.97128586.9299439.3462661.27
营业收入(万元)58907.3326327.97128586.9299439.3462661.27
营业总成本(万元)55095.3424877.09153234.0295230.4859785.59
营业成本(万元)43428.6919484.35100793.8175669.3348015.49
净利润(万元)7906.791683.78-20806.444146.771662.89
归属于母公司的净利润(万元)7948.731690.68-20821.634120.721689.09
营业利润(万元)8218.652121.30-23168.975141.592075.78
利润总额(万元)8379.472171.75-23559.625018.111978.57
少数股东损益(万元)134.75-23.04-2244.71-606.01-472.60
基本每股收益(元)0.20(元)0.04(元)-0.53(元)0.10(元)0.04(元)
稀释每股收益(元)0.20(元)0.04(元)-0.53(元)0.10(元)0.04(元)
非经常性损益(万元)----519.00407.37--
扣除非经常性损益后净利润(万元)1182.041323.31-21340.633713.361477.23
总资产(万元)271102.44292877.47300340.46328775.06328204.90
总负债(万元)110206.62135779.48147477.28149527.96151312.95
归属于母公司股东权益合计(万元)149864.41146224.36141957.62167035.54164551.65
股东权益合计(万元)160895.83157097.99152863.18179247.10176891.95
实收资本(股本)(万元)39442.5242009.0242009.0242009.0242009.02
资本公积(万元)94531.02111996.93111996.93112121.63112121.63
未分配利润(万元)7087.163412.06-861.5824080.7821649.15
经营活动产生的现金流量净额(万元)-4252.03-4767.1016511.083853.84-2100.23
经营活动现金流入小计(万元)55391.6227509.43140507.7999740.9666765.28
经营活动现金流出小计(万元)59643.6632276.53123996.7195887.1268865.51
投资活动产生的现金流量净额(万元)-1025.92-1468.28-1332.98-888.01-734.67
投资活动现金流入小计(万元)1196.506.38243.60239.419.17
投资活动现金流出小计(万元)2222.431474.661576.581127.41743.83
筹资活动产生的现金流量净额(万元)-5474.77-2111.533645.477196.728135.35
筹资活动现金流入小计(万元)16284.6611575.8275250.6952903.0942798.03
筹资活动现金流出小计(万元)21759.4313687.3571605.2245706.3734662.68
期末现金及现金等价物余额(万元)60209.8362617.5470963.1562321.3057432.08
最后修改日期2026-08-282026-04-282026-04-292025-10-242025-08-27
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