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华大智造(688114)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)214966.06136596.4758534.40277961.48191969.83
营业收入(万元)214966.06136596.4758534.40277961.48191969.83
营业总成本(万元)222553.44150408.8568003.25295004.11214564.53
营业成本(万元)90520.7458697.3724258.18130877.1888203.90
净利润(万元)-20262.20-16744.03-11013.01-28459.30-27628.97
归属于母公司的净利润(万元)-18703.79-15750.27-10518.63-22214.08-21941.81
营业利润(万元)-10842.66-9743.54-8133.16-26434.51-23722.56
利润总额(万元)-12729.66-10557.83-8303.64-27541.52-24032.82
少数股东损益(万元)-157.17-60.43-3.7326.66-146.58
基本每股收益(元)-0.45(元)-0.38(元)-0.26(元)-0.54(元)-0.53(元)
稀释每股收益(元)----------
非经常性损益(万元)--331.52-1670.25----
扣除非经常性损益后净利润(万元)-19622.33-16081.79-8848.37-39030.78-23775.35
总资产(万元)999285.26991629.65996488.551028111.501012802.73
总负债(万元)298772.01287428.62287285.03277637.57239888.97
归属于母公司股东权益合计(万元)700297.48703886.49708843.43750110.99772724.71
股东权益合计(万元)700513.25704201.03709203.52750473.93772913.76
实收资本(股本)(万元)41651.6241651.6241651.6241651.6241651.62
资本公积(万元)860714.61869862.78866185.07896439.61885550.63
未分配利润(万元)-171562.67-168609.15-163579.29-153060.66-118179.79
经营活动产生的现金流量净额(万元)44982.0430033.038981.5021898.31-41930.25
经营活动现金流入小计(万元)276692.49185252.8489328.03371817.13235350.94
经营活动现金流出小计(万元)231710.45155219.8180346.53349918.82277281.19
投资活动产生的现金流量净额(万元)-32152.48-18802.4515038.0138273.66-15333.89
投资活动现金流入小计(万元)229407.93219185.6692884.27765044.81643694.40
投资活动现金流出小计(万元)261560.41237988.1177846.26726771.16659028.30
筹资活动产生的现金流量净额(万元)-4920.38-6203.8917156.4621761.9439027.87
筹资活动现金流入小计(万元)76687.3560154.9430695.0045541.9876150.49
筹资活动现金流出小计(万元)81607.7366358.8313538.5423780.0437122.62
期末现金及现金等价物余额(万元)280842.68279317.20317356.62277442.49178364.97
最后修改日期2026-10-232026-08-232026-04-272026-04-272026-10-23
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