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华立股份(603038)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)99639.1567293.3435184.24124781.7988219.33
营业收入(万元)99639.1567293.3435184.24124781.7988219.33
营业总成本(万元)93476.4160280.9629582.01123432.1684974.61
营业成本(万元)69384.3645102.5922430.0188923.0963323.14
净利润(万元)7384.567284.136705.472009.513155.24
归属于母公司的净利润(万元)7789.727603.406879.112159.513216.71
营业利润(万元)5724.376351.456062.952251.173240.96
利润总额(万元)9856.7510493.5010476.952197.783235.23
少数股东损益(万元)987.571685.122078.51-60.44-229.81
基本每股收益(元)0.29(元)0.28(元)0.26(元)0.08(元)0.12(元)
稀释每股收益(元)0.29(元)0.28(元)0.26(元)0.08(元)0.12(元)
非经常性损益(万元)----4532.54-203.14--
扣除非经常性损益后净利润(万元)3399.003295.642346.572362.663052.79
总资产(万元)312478.10308186.01301621.89308760.35284455.06
总负债(万元)146463.66141574.44133844.19149766.62124450.73
归属于母公司股东权益合计(万元)142746.85142646.43143411.15136705.68137851.41
股东权益合计(万元)166014.45166611.57167777.71158993.73160004.34
实收资本(股本)(万元)26867.7126867.7126867.7126867.7126867.71
资本公积(万元)39896.1739896.1739896.1739896.1739896.17
未分配利润(万元)71362.4071176.0771795.1764916.0665980.01
经营活动产生的现金流量净额(万元)11014.526923.15-4279.3110530.07-8772.76
经营活动现金流入小计(万元)113511.2968212.1532779.48141983.5993987.36
经营活动现金流出小计(万元)102496.7861289.0037058.79131453.52102760.13
投资活动产生的现金流量净额(万元)-19316.21-5938.18-2449.57-15394.71-14740.72
投资活动现金流入小计(万元)20125.3316013.6311921.4750652.3534411.37
投资活动现金流出小计(万元)39441.5421951.8214371.0466047.0649152.09
筹资活动产生的现金流量净额(万元)1847.97-335.87-1593.92329.21-233.17
筹资活动现金流入小计(万元)31724.9526175.1817341.8938187.8329129.75
筹资活动现金流出小计(万元)29876.9926511.0518935.8137858.6329362.92
期末现金及现金等价物余额(万元)23990.8131156.1522245.7430627.0111474.87
最后修改日期2026-10-292026-08-272026-04-282026-04-282026-10-29
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