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宏盛华源(601096)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)695200.97488577.47241394.96957473.70734308.45
营业收入(万元)695200.97488577.47241394.96957473.70734308.45
营业总成本(万元)668458.85462224.79227920.87912818.89699905.97
营业成本(万元)615444.82431303.65213778.56848671.16645271.52
净利润(万元)22369.9218362.4110170.5237114.5828299.91
归属于母公司的净利润(万元)22369.9218362.4110170.5237114.5828299.91
营业利润(万元)27601.4322675.4712627.9046681.5036415.74
利润总额(万元)27962.9323150.4813056.8446561.2336447.50
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.07(元)0.04(元)0.14(元)0.11(元)
稀释每股收益(元)0.08(元)0.07(元)0.04(元)0.14(元)0.11(元)
非经常性损益(万元)977.05----7207.801325.30
扣除非经常性损益后净利润(万元)21392.8717536.829543.7629906.7826974.61
总资产(万元)949666.18933744.80930119.43980205.98992980.95
总负债(万元)473086.77455156.20453312.19514053.45534552.67
归属于母公司股东权益合计(万元)476579.41478588.61476807.24466152.53458428.28
股东权益合计(万元)476579.41478588.61476807.24466152.53458428.28
实收资本(股本)(万元)267515.51267515.51267515.51267515.51267515.51
资本公积(万元)107907.75107907.75107907.75107907.75107907.75
未分配利润(万元)97313.9799405.8297152.7686982.2578577.59
经营活动产生的现金流量净额(万元)-69759.34-20259.94-21834.0153223.9141842.81
经营活动现金流入小计(万元)754224.81528803.06260755.871058906.50750694.95
经营活动现金流出小计(万元)823984.15549063.00282589.881005682.58708852.14
投资活动产生的现金流量净额(万元)-24876.04-17724.40-6985.09-14939.59-9544.94
投资活动现金流入小计(万元)67359.4436131.6431104.29115907.8476329.75
投资活动现金流出小计(万元)92235.4853856.0438089.38130847.4385874.69
筹资活动产生的现金流量净额(万元)5955.93-2991.495437.63-20313.54-21721.33
筹资活动现金流入小计(万元)51179.6622236.059540.7856599.0047974.59
筹资活动现金流出小计(万元)45223.7325227.554103.1576912.5469695.93
期末现金及现金等价物余额(万元)78087.44125904.19143614.64167234.37159995.20
最后修改日期2026-10-282026-08-192026-04-282026-04-112025-10-28
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