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华茂股份(000850)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)76102.72334397.09251990.31167050.4079403.50
营业收入(万元)76102.72334397.09251990.31167050.4079403.50
营业总成本(万元)75151.21329019.82244669.80160615.4378191.25
营业成本(万元)67598.06287882.34220001.42144201.8170006.70
净利润(万元)-3176.6724779.7015168.542293.17-2025.78
归属于母公司的净利润(万元)-4081.7628705.9215208.252033.76-1986.07
营业利润(万元)-4362.0733878.5718216.852137.17-2275.99
利润总额(万元)-4370.7333863.5218134.372089.16-2305.96
少数股东损益(万元)-32.45-1122.06-92.55-51.01-41.89
基本每股收益(元)-0.05(元)0.31(元)0.17(元)0.02(元)-0.02(元)
稀释每股收益(元)-0.05(元)0.31(元)0.17(元)0.02(元)-0.02(元)
非经常性损益(万元)--22223.03------
扣除非经常性损益后净利润(万元)1148.496482.896830.306195.551779.09
总资产(万元)711722.73707389.47692467.10689167.22685455.82
总负债(万元)261109.22254202.09247227.04251812.46243790.34
归属于母公司股东权益合计(万元)440229.92443425.19434317.91426397.61430929.38
股东权益合计(万元)450613.51453187.38445240.06437354.76441665.48
实收资本(股本)(万元)94366.5094366.5094366.5094366.5094366.50
资本公积(万元)2567.852567.852567.852567.852443.19
未分配利润(万元)314083.91318165.68305258.70292120.70296694.45
经营活动产生的现金流量净额(万元)-12015.1124646.7712351.093689.40-11683.89
经营活动现金流入小计(万元)109238.80332376.49306284.19212802.62101148.25
经营活动现金流出小计(万元)121253.91307729.72293933.10209113.22112832.14
投资活动产生的现金流量净额(万元)1125.2939476.4773668.5773106.5664112.12
投资活动现金流入小计(万元)10042.12111749.47104100.3296349.4770786.56
投资活动现金流出小计(万元)8916.8372273.0030431.7523242.916674.44
筹资活动产生的现金流量净额(万元)8424.86-59882.50-79457.97-57366.70-37950.03
筹资活动现金流入小计(万元)56656.86200936.3484907.7273487.5049467.00
筹资活动现金流出小计(万元)48232.00260818.84164365.69130854.1987417.03
期末现金及现金等价物余额(万元)41730.0544171.1046237.5259163.2354183.70
最后修改日期2025-04-292025-04-072024-10-312024-08-302024-04-22
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