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华工科技(000988)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)782175.91426585.571435476.051103798.15762900.02
营业收入(万元)782175.91426585.571435476.051103798.15762900.02
营业总成本(万元)716750.67389878.841317095.09994031.64687196.43
营业成本(万元)621152.92342071.951130866.64864306.18608486.17
净利润(万元)114967.7763030.40147005.75132392.7591367.81
归属于母公司的净利润(万元)118600.0863846.19147079.47132130.8291114.98
营业利润(万元)140815.2876693.42162051.85146359.47101908.30
利润总额(万元)140863.1776713.27161842.27146181.01102137.64
少数股东损益(万元)943.61563.11-1632.66-776.98-518.94
基本每股收益(元)1.18(元)0.64(元)1.47(元)1.32(元)0.91(元)
稀释每股收益(元)1.18(元)0.64(元)1.47(元)1.32(元)0.91(元)
非经常性损益(万元)--26571.75--21715.13--
扣除非经常性损益后净利润(万元)74698.4537274.44118746.16110415.6972934.18
总资产(万元)2480357.772297255.642291885.392255241.122107571.67
总负债(万元)1275628.311119950.801178174.061155465.941048563.63
归属于母公司股东权益合计(万元)1195793.271168748.461105718.061090531.191049506.25
股东权益合计(万元)1204729.461177304.841113711.331099775.181059008.04
实收资本(股本)(万元)100550.27100550.27100550.27100550.27100550.27
资本公积(万元)269933.84269933.84269933.84269359.98269359.98
未分配利润(万元)844390.47814529.15750682.96741193.43700177.60
经营活动产生的现金流量净额(万元)-119771.51-112712.41122102.03-16846.84-48143.91
经营活动现金流入小计(万元)617207.54273847.551322825.981070987.04724397.39
经营活动现金流出小计(万元)736979.05386559.961200723.951087833.87772541.29
投资活动产生的现金流量净额(万元)-52426.11-19122.28-108822.05-58532.12-42598.04
投资活动现金流入小计(万元)8106.223980.73106446.15103002.79101691.61
投资活动现金流出小计(万元)60532.3323103.01215268.19161534.91144289.65
筹资活动产生的现金流量净额(万元)40015.52-33419.56-17581.865953.55-28425.40
筹资活动现金流入小计(万元)261711.16122949.92239826.86202754.28129546.96
筹资活动现金流出小计(万元)221695.65156369.48257408.72196800.74157972.36
期末现金及现金等价物余额(万元)300015.56267623.77433606.76368774.66319084.94
最后修改日期2026-08-262026-04-272026-03-252025-10-242025-08-14
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