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华图山鼎(300492)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)217094.99154342.4083745.49319783.36246434.38
营业收入(万元)217094.99154342.4083745.49319783.36246434.38
营业总成本(万元)228807.48148992.5768351.58289937.30218295.03
营业成本(万元)98703.0268866.2532604.17129820.08101057.72
净利润(万元)-11599.583254.7212131.4224062.1124912.05
归属于母公司的净利润(万元)-11599.583254.7212131.4224062.1124912.05
营业利润(万元)-10631.066341.0315900.9731386.9830075.43
利润总额(万元)-11187.945936.4915694.6930826.1929831.76
少数股东损益(万元)----------
基本每股收益(元)-0.42(元)0.17(元)0.62(元)1.23(元)0.91(元)
稀释每股收益(元)-0.42(元)0.17(元)0.62(元)1.23(元)0.91(元)
非经常性损益(万元)------728.79--
扣除非经常性损益后净利润(万元)51.828487.6511966.8923333.3123237.46
总资产(万元)247682.16231479.55207628.75216112.82241812.71
总负债(万元)235495.23210994.06182077.11202692.60202101.86
归属于母公司股东权益合计(万元)12186.9320485.4925551.6413420.2239710.85
股东权益合计(万元)12186.9320485.4925551.6413420.2239710.85
实收资本(股本)(万元)27530.6019668.1119668.1119668.1119668.11
资本公积(万元)15097.258541.512765.342765.3418377.91
未分配利润(万元)-9023.6013693.1924535.5112404.0925004.86
经营活动产生的现金流量净额(万元)37734.3919769.12-7914.9867003.4965164.35
经营活动现金流入小计(万元)273105.50181053.8277742.72337840.42279128.55
经营活动现金流出小计(万元)235371.12161284.7085657.70270836.93213964.20
投资活动产生的现金流量净额(万元)6560.905547.5311660.89-19556.19-39568.39
投资活动现金流入小计(万元)275595.93182288.6897378.12310757.60215989.02
投资活动现金流出小计(万元)269035.03176741.1685717.23330313.78255557.42
筹资活动产生的现金流量净额(万元)-26311.03-16765.37-5995.64-41438.61-22434.88
筹资活动现金流入小计(万元)------42110.6042110.60
筹资活动现金流出小计(万元)26311.0316765.375995.6483549.2164545.48
期末现金及现金等价物余额(万元)62031.2752598.2841797.2844047.0141199.39
最后修改日期2026-10-272026-08-262026-04-282026-04-292026-10-27
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