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华是科技(301218)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)21069.253885.2158977.4135337.0219359.40
营业收入(万元)21069.253885.2158977.4135337.0219359.40
营业总成本(万元)24089.064682.0462963.8938156.9621213.73
营业成本(万元)17681.963287.2650059.7231244.3116611.43
净利润(万元)-1460.46-295.01-2655.10-1921.14-1153.95
归属于母公司的净利润(万元)-1460.46-295.01-2655.10-1921.14-1153.95
营业利润(万元)-1249.41-460.54-2746.43-2528.23-1478.19
利润总额(万元)-1321.41-482.10-3138.88-2533.86-1478.32
少数股东损益(万元)230.72-98.53195.46-193.44-140.03
基本每股收益(元)-0.13(元)-0.03(元)-0.23(元)-0.17(元)-0.10(元)
稀释每股收益(元)-0.13(元)-0.03(元)-0.23(元)-0.17(元)-0.10(元)
非经常性损益(万元)--231.18760.67----
扣除非经常性损益后净利润(万元)-2091.49-526.19-3415.77-2492.07-1461.48
总资产(万元)158791.87157417.44163700.84162817.66163038.33
总负债(万元)64779.7063681.2869571.2468342.9967498.07
归属于母公司股东权益合计(万元)90703.9890767.2291062.1491796.0992563.28
股东权益合计(万元)94012.1793736.1694129.6194474.6795540.26
实收资本(股本)(万元)11404.0011404.0011404.0011404.0011404.00
资本公积(万元)58051.4156949.2056949.1156949.1156949.11
未分配利润(万元)18866.0320031.4720326.4821060.4421827.63
经营活动产生的现金流量净额(万元)-8643.92-6589.931583.93-3197.48-2793.44
经营活动现金流入小计(万元)24319.4810465.1764067.2749002.3832406.18
经营活动现金流出小计(万元)32963.4017055.1062483.3352199.8735199.63
投资活动产生的现金流量净额(万元)6976.90846.08-35295.95-1628.49-2559.71
投资活动现金流入小计(万元)21407.278548.3318908.6512480.0110922.04
投资活动现金流出小计(万元)14430.367702.2554204.6014108.5013481.75
筹资活动产生的现金流量净额(万元)-860.06-957.319073.197283.465614.75
筹资活动现金流入小计(万元)8710.004500.0012408.1710408.176208.17
筹资活动现金流出小计(万元)9570.065457.313334.983124.71593.42
期末现金及现金等价物余额(万元)24021.0019846.9126548.0853644.4051448.50
最后修改日期2026-08-262026-04-232026-04-232025-10-282025-08-27
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