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华星创业(300025)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)39892.6026258.4412976.3956840.7043929.58
营业收入(万元)39892.6026258.4412976.3956840.7043929.58
营业总成本(万元)39618.0126452.8113493.1571425.0648012.55
营业成本(万元)33998.4922676.9511660.4651979.5039162.45
净利润(万元)-1776.30-1935.98-468.71-14934.29-4116.50
归属于母公司的净利润(万元)-1704.33-1864.01-468.71-14631.51-3990.36
营业利润(万元)-1552.48-1691.35-458.72-14579.19-4010.90
利润总额(万元)-1674.60-1843.47-459.43-14802.92-4175.16
少数股东损益(万元)-1.96-0.38-0.02-207.38-192.31
基本每股收益(元)-0.03(元)-0.04(元)-0.01(元)-0.29(元)-0.08(元)
稀释每股收益(元)-0.03(元)-0.04(元)-0.01(元)-0.29(元)-0.08(元)
非经常性损益(万元)-------176.85-48.43
扣除非经常性损益后净利润(万元)-1629.81-1762.27-471.48-14454.67-3941.93
总资产(万元)69396.7869138.2773077.8078557.9089748.61
总负债(万元)28053.0027952.5930537.4935548.8535787.50
归属于母公司股东权益合计(万元)41331.4541171.7642639.0343107.7453925.44
股东权益合计(万元)41343.7941185.6842540.3143009.0453961.11
实收资本(股本)(万元)50879.2950879.2950879.2950879.2950879.29
资本公积(万元)31178.5731178.5731178.5731178.5731178.48
未分配利润(万元)-40366.18-40525.86-39130.56-38661.85-28020.69
经营活动产生的现金流量净额(万元)-1192.79-2898.72-2315.563123.24-3731.69
经营活动现金流入小计(万元)50613.6232189.6515948.0774489.5450169.46
经营活动现金流出小计(万元)51806.4035088.3818263.6371366.2953901.15
投资活动产生的现金流量净额(万元)-98.36-91.25-41.284702.094636.62
投资活动现金流入小计(万元)90.9890.0351.285952.095870.32
投资活动现金流出小计(万元)189.34181.2992.561250.001233.70
筹资活动产生的现金流量净额(万元)-4569.00-4820.73-2877.45-7347.55-4706.53
筹资活动现金流入小计(万元)6813.001563.001450.0014582.0012732.00
筹资活动现金流出小计(万元)11382.006383.734327.4521929.5517438.53
期末现金及现金等价物余额(万元)7486.295549.578182.8013463.849208.71
最后修改日期2026-10-282026-08-252026-04-232026-04-232025-10-28
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