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华控赛格(000068)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)16250.949606.454839.3983244.5351761.97
营业收入(万元)16250.949606.454839.3983244.5351761.97
营业总成本(万元)21098.7412494.876262.7686623.3055494.21
营业成本(万元)13706.817830.164247.2671987.8847812.58
净利润(万元)-3963.56-4032.85-1816.52-10451.08-10006.40
归属于母公司的净利润(万元)-3963.56-4032.85-1816.52-10451.08-10006.40
营业利润(万元)-2444.85-2757.75-1371.07-2683.50-3965.99
利润总额(万元)-2154.98-2838.24-1381.49-7672.84-8992.76
少数股东损益(万元)989.89683.56308.601291.49323.42
基本每股收益(元)-0.04(元)-0.04(元)-0.02(元)-0.10(元)-0.10(元)
稀释每股收益(元)-0.04(元)-0.04(元)-0.02(元)-0.10(元)-0.10(元)
非经常性损益(万元)----28.88-4962.57--
扣除非经常性损益后净利润(万元)-4722.36-4043.64-1845.40-5488.50-5014.07
总资产(万元)346815.09363540.73370567.52380428.51402198.66
总负债(万元)249944.29267045.55271741.60280094.66302388.21
归属于母公司股东权益合计(万元)56254.3656185.0758536.4560352.9760797.65
股东权益合计(万元)96870.8096495.1898825.93100333.8599810.46
实收资本(股本)(万元)100667.15100667.15100667.15100667.15100667.15
资本公积(万元)118733.25118733.25118868.31118868.31118868.31
未分配利润(万元)-178917.00-178986.29-176769.96-174953.44-174508.76
经营活动产生的现金流量净额(万元)2329.331793.52-2831.4831311.9425006.85
经营活动现金流入小计(万元)33125.1521678.368866.22111028.0583225.32
经营活动现金流出小计(万元)30795.8319884.8411697.7179716.1158218.48
投资活动产生的现金流量净额(万元)18101.32-505.12-15.11-1232.36-2672.55
投资活动现金流入小计(万元)18908.210.000.00630.8918.40
投资活动现金流出小计(万元)806.89505.1215.111863.242690.95
筹资活动产生的现金流量净额(万元)-16512.91-5552.20-1001.84-36679.08-26595.05
筹资活动现金流入小计(万元)4151.003717.002407.0011728.009300.00
筹资活动现金流出小计(万元)20663.919269.203408.8448407.0835895.05
期末现金及现金等价物余额(万元)10588.192406.652822.036670.489009.22
最后修改日期2026-10-262026-08-262026-04-282026-03-272025-10-29
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