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华发股份(600325)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)3411140.761902918.68403846.318342637.915175025.06
营业收入(万元)3411140.761902918.68403846.318342637.915175025.06
营业总成本(万元)3916555.752051341.79506248.648935697.475001570.41
营业成本(万元)3192338.021801401.51388626.957612945.434437202.90
净利润(万元)-635194.76-354948.26-86900.03-938187.8211970.17
归属于母公司的净利润(万元)-643677.02-365429.31-94637.55-949588.7310230.35
营业利润(万元)-482842.10-263643.73-95189.90-746597.65178556.84
利润总额(万元)-484694.35-264568.20-95599.40-746983.79181133.10
少数股东损益(万元)25407.2328638.84-6423.92-24937.0799446.67
基本每股收益(元)-2.39(元)-1.36(元)-0.35(元)-3.48(元)0.04(元)
稀释每股收益(元)-2.39(元)-1.36(元)-0.35(元)-3.48(元)0.04(元)
非经常性损益(万元)444.57-----115238.102076.52
扣除非经常性损益后净利润(万元)-644121.59-364835.80-94116.59-834350.638153.83
总资产(万元)31469779.7933515899.6535261500.9835584241.0040127718.21
总负债(万元)21313891.5223040631.4224426140.4424647835.3727976441.94
归属于母公司股东权益合计(万元)309310.77589587.68857635.91944535.951898163.04
股东权益合计(万元)10155888.2710475268.2310835360.5510936405.6312151276.28
实收资本(股本)(万元)275215.21275215.21275215.21275215.21275215.21
资本公积(万元)113640.77113640.77113640.77113640.77113640.77
未分配利润(万元)-200164.3078113.83348905.59443543.141408659.97
经营活动产生的现金流量净额(万元)-30198.79-86375.72-335142.481988862.791741594.68
经营活动现金流入小计(万元)2036883.361376498.66586946.105122629.164185387.33
经营活动现金流出小计(万元)2067082.141462874.39922088.583133766.372443792.65
投资活动产生的现金流量净额(万元)-92213.68-269227.47-110644.17-1457224.91-1077125.13
投资活动现金流入小计(万元)385364.8055955.9627765.93352090.57346450.21
投资活动现金流出小计(万元)477578.48325183.43138410.101809315.481423575.34
筹资活动产生的现金流量净额(万元)-1084959.23-411104.80-95729.48-1026729.16-494476.71
筹资活动现金流入小计(万元)3807779.502026615.591007759.768353598.266522001.43
筹资活动现金流出小计(万元)4892738.722437720.391103489.249380327.427016478.14
期末现金及现金等价物余额(万元)1555834.511995447.482220835.492762637.073427772.47
最后修改日期2026-10-312026-08-302026-04-302026-04-272025-11-01
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