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华帝股份(002035)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)367984.15246074.21118591.32564804.00415764.54
营业收入(万元)367984.15246074.21118591.32564804.00415764.54
营业总成本(万元)346183.34228525.66107026.36534070.16382023.35
营业成本(万元)215710.23139122.7465470.74324692.26235769.51
净利润(万元)21535.8617315.6810110.7730098.5735575.96
归属于母公司的净利润(万元)21535.8617315.6810110.7730098.5735575.96
营业利润(万元)26583.7421529.8713117.4335447.4840490.77
利润总额(万元)26131.4021210.2413026.0735777.8640686.80
少数股东损益(万元)718.84742.64800.62-119.47-76.66
基本每股收益(元)0.26(元)0.21(元)0.12(元)0.36(元)0.43(元)
稀释每股收益(元)0.26(元)0.21(元)0.12(元)0.36(元)0.43(元)
非经常性损益(万元)----442.912882.151070.54
扣除非经常性损益后净利润(万元)19213.1315569.849667.8627216.4234505.42
总资产(万元)662391.80650468.16678881.47711491.50699290.12
总负债(万元)269314.12261586.85288836.46324047.24306325.66
归属于母公司股东权益合计(万元)388027.78383807.60384913.33383113.20388590.59
股东权益合计(万元)393077.69388881.31390045.01387444.26392964.46
实收资本(股本)(万元)84765.3684765.3684765.3684765.3684765.36
资本公积(万元)2253.212253.212253.212253.212253.21
未分配利润(万元)277261.47273041.29274147.02272346.88279238.50
经营活动产生的现金流量净额(万元)-19543.05-30274.32-25583.8553589.5329953.64
经营活动现金流入小计(万元)380801.48248903.37122708.75623441.85467573.93
经营活动现金流出小计(万元)400344.53279177.69148292.60569852.32437620.29
投资活动产生的现金流量净额(万元)-42573.08-21465.35-22407.19-11778.63-59610.62
投资活动现金流入小计(万元)4389.1211358.4921835.8715403.533150.62
投资活动现金流出小计(万元)46962.2032823.8444243.0627182.1562761.24
筹资活动产生的现金流量净额(万元)-10127.12-10021.42-6395.20-22693.85-23507.56
筹资活动现金流入小计(万元)12524.337524.331978.417470.106605.15
筹资活动现金流出小计(万元)22651.4517545.758373.6130163.9430112.71
期末现金及现金等价物余额(万元)80860.6891525.7799022.55153511.8281292.37
最后修改日期2026-10-282026-08-262026-04-282026-04-282025-10-28
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