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华荣股份(603855)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)221727.84142930.9067824.29321823.01231413.61
营业收入(万元)221727.84142930.9067824.29321823.01231413.61
营业总成本(万元)189308.19121642.0258220.95281296.37201036.93
营业成本(万元)99178.9462192.2126878.98157209.12116376.62
净利润(万元)30992.2518470.359348.1236701.1929845.98
归属于母公司的净利润(万元)31312.4018682.229434.9636988.3929953.16
营业利润(万元)37933.9222192.8011354.1244706.3235640.33
利润总额(万元)37802.8622134.9911267.4544229.1235648.54
少数股东损益(万元)2188.00773.14328.491138.101047.64
基本每股收益(元)0.94(元)0.56(元)0.28(元)1.10(元)0.89(元)
稀释每股收益(元)0.94(元)0.56(元)0.28(元)1.09(元)0.88(元)
非经常性损益(万元)------1603.02--
扣除非经常性损益后净利润(万元)27801.5917195.149160.7335385.3728419.24
总资产(万元)488590.45496937.32485364.92496548.29487349.62
总负债(万元)273734.54260749.32256723.62274941.12272071.94
归属于母公司股东权益合计(万元)209199.27231875.97224646.66215590.76209252.20
股东权益合计(万元)214855.91236188.00228641.30221607.17215277.67
实收资本(股本)(万元)33751.1033751.1033751.1033751.1033752.90
资本公积(万元)75307.0275200.3875159.9074908.8573864.46
未分配利润(万元)91907.19112716.56103469.3094034.3486999.11
经营活动产生的现金流量净额(万元)35444.6711711.695009.0914646.54-7641.89
经营活动现金流入小计(万元)237513.31154254.8786359.20304261.77262366.30
经营活动现金流出小计(万元)202068.64142543.1981350.11289615.23270008.19
投资活动产生的现金流量净额(万元)-10833.95-8346.86-4683.49-6650.21-4109.28
投资活动现金流入小计(万元)4563.674535.542713.515676.095541.90
投资活动现金流出小计(万元)15397.6312882.397396.9912326.309651.19
筹资活动产生的现金流量净额(万元)-34598.671410.173333.05-11630.37-16127.76
筹资活动现金流入小计(万元)12855.6712855.675340.3255293.9129500.00
筹资活动现金流出小计(万元)47454.3311445.492007.2766924.2845627.76
期末现金及现金等价物余额(万元)65040.6680300.1879932.0776657.2552699.45
最后修改日期2026-10-282026-08-262026-04-282026-04-292025-10-29
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