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华荣股份(603855)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)142930.9067824.29321823.01231413.61163878.26
营业收入(万元)142930.9067824.29321823.01231413.61163878.26
营业总成本(万元)121642.0258220.95281296.37201036.93143091.38
营业成本(万元)62192.2126878.98157209.12116376.6286626.82
净利润(万元)18470.359348.1236701.1929845.9819725.14
归属于母公司的净利润(万元)18682.229434.9636988.3929953.1619783.64
营业利润(万元)22192.8011354.1244706.3235640.3324361.06
利润总额(万元)22134.9911267.4544229.1235648.5423914.25
少数股东损益(万元)773.14328.491138.101047.64486.27
基本每股收益(元)0.56(元)0.28(元)1.10(元)0.89(元)0.58(元)
稀释每股收益(元)0.56(元)0.28(元)1.09(元)0.88(元)0.58(元)
非经常性损益(万元)----1603.02----
扣除非经常性损益后净利润(万元)17195.149160.7335385.3728419.2419679.23
总资产(万元)496937.32485364.92496548.29487349.62485729.98
总负债(万元)260749.32256723.62274941.12272071.94281585.35
归属于母公司股东权益合计(万元)231875.97224646.66215590.76209252.20198908.78
股东权益合计(万元)236188.00228641.30221607.17215277.67204144.64
实收资本(股本)(万元)33751.1033751.1033751.1033752.9033752.90
资本公积(万元)75200.3875159.9074908.8573864.4673641.88
未分配利润(万元)112716.56103469.3094034.3486999.1176829.60
经营活动产生的现金流量净额(万元)11711.695009.0914646.54-7641.89-4168.93
经营活动现金流入小计(万元)154254.8786359.20304261.77262366.30189007.57
经营活动现金流出小计(万元)142543.1981350.11289615.23270008.19193176.50
投资活动产生的现金流量净额(万元)-8346.86-4683.49-6650.21-4109.28-4506.16
投资活动现金流入小计(万元)4535.542713.515676.095541.903735.58
投资活动现金流出小计(万元)12882.397396.9912326.309651.198241.74
筹资活动产生的现金流量净额(万元)1410.173333.05-11630.37-16127.76-18924.72
筹资活动现金流入小计(万元)12855.675340.3255293.9129500.0015500.00
筹资活动现金流出小计(万元)11445.492007.2766924.2845627.7634424.72
期末现金及现金等价物余额(万元)80300.1879932.0776657.2552699.4552878.48
最后修改日期2026-08-262026-04-282026-04-292025-10-292025-08-28
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