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华映科技(000536)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)92965.3260041.7429006.49137901.22103936.45
营业收入(万元)92965.3260041.7429006.49137901.22103936.45
营业总成本(万元)160569.29102736.5449204.07238257.83172534.92
营业成本(万元)118829.2074584.6833698.76179430.45132400.41
净利润(万元)-68101.99-44771.26-21860.15-103628.44-72512.47
归属于母公司的净利润(万元)-68316.03-45004.67-22212.23-103179.66-72170.19
营业利润(万元)-68456.19-45127.85-22279.43-103235.24-72346.98
利润总额(万元)-68409.42-45061.83-22237.83-103363.83-72255.51
少数股东损益(万元)-93.39-57.16-25.60-184.17-85.33
基本每股收益(元)-0.25(元)-0.16(元)-0.08(元)-0.37(元)-0.26(元)
稀释每股收益(元)-0.25(元)-0.16(元)-0.08(元)-0.37(元)-0.26(元)
非经常性损益(万元)----175.41691.82--
扣除非经常性损益后净利润(万元)-68186.71-44685.82-22387.64-103871.48-72508.56
总资产(万元)535898.40553492.80547596.78568136.46540254.58
总负债(万元)504357.18497996.63462035.94455902.86481381.77
归属于母公司股东权益合计(万元)30052.4853971.2184004.32110651.4757191.83
股东权益合计(万元)31541.2255496.1785560.84112233.6058872.80
实收资本(股本)(万元)276603.28276603.28276603.28276603.28276603.28
资本公积(万元)931530.26932118.26939240.26944027.26859451.65
未分配利润(万元)-1234411.86-1211100.49-1188308.06-1166095.83-1135086.35
经营活动产生的现金流量净额(万元)2439.22-10697.59-7685.5110657.22-3987.02
经营活动现金流入小计(万元)101355.8361894.2226599.38152520.33107164.43
经营活动现金流出小计(万元)98916.6172591.8134284.89141863.10111151.46
投资活动产生的现金流量净额(万元)-1327.95193.40-1582.42-9122.71-5377.19
投资活动现金流入小计(万元)4487.573882.68173.80165.13165.13
投资活动现金流出小计(万元)5815.533689.281756.219287.835542.32
筹资活动产生的现金流量净额(万元)-673.2240317.873892.0810401.5639784.60
筹资活动现金流入小计(万元)412950.13267646.13105883.88461729.26358055.95
筹资活动现金流出小计(万元)413623.36227328.25101991.80451327.70318271.35
期末现金及现金等价物余额(万元)16888.4446303.5911140.9916536.2235137.28
最后修改日期2026-10-192026-08-132026-04-282026-04-282025-10-20
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