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华阳变速(920146)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)13022.758707.374249.7431513.2724072.39
营业收入(万元)13022.758707.374249.7431513.2724072.39
营业总成本(万元)17380.7611542.725563.1334519.8725302.55
营业成本(万元)15522.6510332.984993.7531342.8723617.91
净利润(万元)-3356.28-2184.56-1255.13-2489.2123.62
归属于母公司的净利润(万元)-3356.28-2184.56-1255.13-2489.2123.62
营业利润(万元)-3456.60-2218.72-1269.84-2753.04-78.53
利润总额(万元)-3515.54-2238.79-1278.56-2808.25-125.70
少数股东损益(万元)----------
基本每股收益(元)-0.25(元)-0.16(元)-0.09(元)-0.18(元)0.00(元)
稀释每股收益(元)---0.16(元)-0.09(元)-0.18(元)0.00(元)
非经常性损益(万元)39.9072.77-10.92107.97897.03
扣除非经常性损益后净利润(万元)-3396.18-2257.34-1244.21-2597.18-873.41
总资产(万元)50064.4351174.8652269.5258095.2057354.55
总负债(万元)33831.5233770.2433935.4638506.0135252.54
归属于母公司股东权益合计(万元)16232.9117404.6218334.0619589.1822102.01
股东权益合计(万元)16232.9117404.6218334.0619589.1822102.01
实收资本(股本)(万元)13499.0413499.0413499.0413499.0413499.04
资本公积(万元)9599.309599.309599.309599.309599.30
未分配利润(万元)-8363.45-7191.74-6262.30-5007.17-2494.34
经营活动产生的现金流量净额(万元)518.12449.99-250.453739.883073.26
经营活动现金流入小计(万元)16844.8411663.806685.8935930.0932730.26
经营活动现金流出小计(万元)16326.7111213.816936.3432190.2129657.00
投资活动产生的现金流量净额(万元)-2749.87-1885.46-397.27-2610.68-4193.92
投资活动现金流入小计(万元)0.000.000.0059.060.00
投资活动现金流出小计(万元)2749.871885.46397.272669.744193.92
筹资活动产生的现金流量净额(万元)1265.14339.47-12.50-3092.16-677.12
筹资活动现金流入小计(万元)3468.031368.470.006767.804000.00
筹资活动现金流出小计(万元)2202.891029.0012.509859.964677.12
期末现金及现金等价物余额(万元)184.5855.19490.961151.181316.35
最后修改日期2026-10-292026-08-282026-04-302026-04-292025-10-29
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