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江苏华辰(603097)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)140777.4473287.3225053.26225643.65144330.85
营业收入(万元)140777.4473287.3225053.26225643.65144330.85
营业总成本(万元)137153.6373288.4525551.40213738.61136332.53
营业成本(万元)115273.0860716.9220185.86189031.59119814.01
净利润(万元)2177.82-319.0513.047038.897220.38
归属于母公司的净利润(万元)2177.82-319.0513.047038.897220.38
营业利润(万元)3216.82273.48332.156791.837461.71
利润总额(万元)3172.02276.57334.907029.987606.64
少数股东损益(万元)-4.9517.527.838.53-18.86
基本每股收益(元)0.09(元)-0.02(元)0.00(元)0.44(元)0.32(元)
稀释每股收益(元)0.09(元)-0.02(元)0.00(元)0.44(元)0.32(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)1684.69-511.64-86.446200.676571.79
总资产(万元)381086.76328563.92320133.14327898.03310978.08
总负债(万元)265017.43215338.24205112.62213332.41196121.72
归属于母公司股东权益合计(万元)114833.85111967.72113772.26113325.18113643.31
股东权益合计(万元)116069.33113225.67115020.52114565.61114856.36
实收资本(股本)(万元)22993.6316423.9916516.3916515.3216443.50
资本公积(万元)30923.5037123.7937765.7137329.5236749.84
未分配利润(万元)52713.2550216.3853012.0752999.0253857.50
经营活动产生的现金流量净额(万元)9359.434112.00-6192.322828.12-3799.30
经营活动现金流入小计(万元)193935.61101689.4442596.60187965.07132162.36
经营活动现金流出小计(万元)184576.1897577.4448788.93185136.95135961.66
投资活动产生的现金流量净额(万元)-6629.23-1818.663780.37-24346.86-16940.09
投资活动现金流入小计(万元)81333.8755525.6144667.11123227.7596518.16
投资活动现金流出小计(万元)87963.1057344.2740886.74147574.61113458.26
筹资活动产生的现金流量净额(万元)995.97-1952.551578.8122114.7821129.98
筹资活动现金流入小计(万元)13189.174021.712079.3783313.9680232.62
筹资活动现金流出小计(万元)12193.205974.26500.5661199.1959102.63
期末现金及现金等价物余额(万元)11689.688315.867146.547984.837788.36
最后修改日期2026-10-262026-08-262026-04-232026-04-232026-10-26
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