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华岭股份(920139)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)15930.147433.0531625.8223093.5215764.38
营业收入(万元)15930.147433.0531625.8223093.5215764.38
营业总成本(万元)19072.119029.8538266.6327276.7718002.20
营业成本(万元)13686.876632.2526505.4019028.5112301.18
净利润(万元)-889.19-1266.52-5593.55-2867.27-1351.99
归属于母公司的净利润(万元)-889.19-1266.52-5593.55-2867.27-1351.99
营业利润(万元)-602.70-1245.96-6132.51-4021.48-2147.44
利润总额(万元)-622.75-1258.71-6144.34-4023.58-2147.85
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.05(元)-0.21(元)-0.11(元)-0.05(元)
稀释每股收益(元)-0.03(元)-0.05(元)-0.21(元)-0.11(元)-0.05(元)
非经常性损益(万元)2130.16279.53408.67122.3963.13
扣除非经常性损益后净利润(万元)-3019.35-1546.05-6002.22-2989.66-1415.12
总资产(万元)126580.85128313.07131262.64131377.57132430.25
总负债(万元)23095.3825204.9326887.9924276.6423814.03
归属于母公司股东权益合计(万元)103485.47103108.14104374.66107100.93108616.21
股东权益合计(万元)103485.47103108.14104374.66107100.93108616.21
实收资本(股本)(万元)--26950.7426950.7426950.7426950.74
资本公积(万元)50092.0850092.0850092.0850092.0850092.08
未分配利润(万元)20472.5720095.2421361.7624088.0425603.32
经营活动产生的现金流量净额(万元)9156.114021.8013262.579205.475864.10
经营活动现金流入小计(万元)19857.709321.2735242.4424703.8116408.26
经营活动现金流出小计(万元)10701.595299.4721979.8815498.3410544.17
投资活动产生的现金流量净额(万元)-11936.44-10247.38-14485.96-11618.08-11520.63
投资活动现金流入小计(万元)28018.4111024.0448712.6637317.4622234.55
投资活动现金流出小计(万元)39954.8521271.4263198.6248935.5433755.18
筹资活动产生的现金流量净额(万元)-779.69-85.23-1277.78-908.60-413.04
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)779.6985.231277.78908.60413.04
期末现金及现金等价物余额(万元)13257.2110535.9616916.3716138.4713455.30
最后修改日期2026-08-172026-04-302026-03-282025-10-292025-08-28
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