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陕西华达(301517)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)34394.4823133.197937.8260573.5243042.88
营业收入(万元)34394.4823133.197937.8260573.5243042.88
营业总成本(万元)36992.1728069.9210083.2569632.0942936.82
营业成本(万元)24777.2316542.755621.2841594.0728293.41
净利润(万元)-5572.69-3770.08-1599.29-6684.07-1430.58
归属于母公司的净利润(万元)-5572.69-3770.08-1599.29-6684.07-1430.58
营业利润(万元)-6318.34-4295.38-1819.24-7695.38-1123.76
利润总额(万元)-6309.74-4282.51-1808.15-7972.42-1152.28
少数股东损益(万元)215.87188.5785.74317.49579.72
基本每股收益(元)-0.37(元)-0.25(元)-0.11(元)-0.44(元)-0.09(元)
稀释每股收益(元)-0.37(元)-0.25(元)-0.11(元)-0.44(元)-0.09(元)
非经常性损益(万元)--493.52242.83498.66--
扣除非经常性损益后净利润(万元)-6227.06-4263.60-1842.12-7182.73-1596.06
总资产(万元)223604.03221661.17219558.71219558.91217738.75
总负债(万元)96402.3792736.2188620.7887160.1379886.61
归属于母公司股东权益合计(万元)123346.26125103.23127224.74128778.00133974.88
股东权益合计(万元)127201.66128924.97130937.93132398.77137852.14
实收资本(股本)(万元)15123.7415123.7415123.7415123.7415123.74
资本公积(万元)79077.1979077.1979077.1979077.1979077.19
未分配利润(万元)23687.1825489.7927660.5729259.8634513.35
经营活动产生的现金流量净额(万元)-2230.562092.09-2458.07-1079.71-4029.69
经营活动现金流入小计(万元)40577.8229106.8211493.5956543.3937161.13
经营活动现金流出小计(万元)42808.3827014.7213951.6657623.1041190.81
投资活动产生的现金流量净额(万元)3799.98-3034.10-440.201134.70-1249.82
投资活动现金流入小计(万元)130981.0220192.33--80493.7640310.68
投资活动现金流出小计(万元)127181.0423226.43440.2079359.0641560.51
筹资活动产生的现金流量净额(万元)1122.921731.86823.581066.39-883.03
筹资活动现金流入小计(万元)16675.8711702.632493.0822570.3313376.04
筹资活动现金流出小计(万元)15552.959970.771669.5021503.9414259.07
期末现金及现金等价物余额(万元)28355.4926453.0123588.4625663.1518379.23
最后修改日期2026-10-262026-08-252026-04-292026-04-292025-10-22
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