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风华高科(000636)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)579877.85349979.68151469.81575640.82410836.87
营业收入(万元)579877.85349979.68151469.81575640.82410836.87
营业总成本(万元)516395.46319433.32144085.69540426.56382720.36
营业成本(万元)447668.99284333.80126051.36473477.06334408.59
净利润(万元)44536.5025081.64-2927.0146164.1144442.22
归属于母公司的净利润(万元)64176.9529030.028855.9128331.6722847.22
营业利润(万元)72188.0031696.339587.4930913.8824756.86
利润总额(万元)72359.3131814.549621.6731020.9024187.37
少数股东损益(万元)256.54166.6452.05202.50152.26
基本每股收益(元)0.56(元)0.25(元)0.08(元)0.25(元)0.20(元)
稀释每股收益(元)0.56(元)0.25(元)0.08(元)0.25(元)0.20(元)
非经常性损益(万元)530.35--------
扣除非经常性损益后净利润(万元)63646.6028760.658806.1127780.7523217.06
总资产(万元)1749279.651711876.171644792.881657062.801665426.39
总负债(万元)449931.91431845.33382009.56391540.20401464.37
归属于母公司股东权益合计(万元)1284889.721265316.391248296.301251097.221249598.59
股东权益合计(万元)1299347.741280030.851262783.321265522.601263962.02
实收资本(股本)(万元)114749.04115701.32115701.32115701.32115701.32
资本公积(万元)701125.90715176.24714849.95714849.95714804.08
未分配利润(万元)380535.29345388.36336689.16327833.25322348.79
经营活动产生的现金流量净额(万元)62291.7916110.45-21777.7542564.1225878.14
经营活动现金流入小计(万元)532402.98317336.16127725.15550563.08396296.89
经营活动现金流出小计(万元)470111.19301225.70149502.90507998.96370418.76
投资活动产生的现金流量净额(万元)-71424.79-11145.87-5019.07-74106.96-28614.41
投资活动现金流入小计(万元)77923.9370568.106477.2040792.3633967.59
投资活动现金流出小计(万元)149348.7181713.9711496.27114899.3362582.00
筹资活动产生的现金流量净额(万元)-10377.302170.22180.58-48332.39-19484.28
筹资活动现金流入小计(万元)5721.364805.00700.001235.00175.00
筹资活动现金流出小计(万元)16098.662634.78519.4249567.3919659.28
期末现金及现金等价物余额(万元)330535.01357523.54324403.46351760.39410024.61
最后修改日期2026-10-242026-08-272026-04-282026-04-202025-10-28
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