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英洛华(000795)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)351375.82221281.5898137.52388430.55272690.07
营业收入(万元)351375.82221281.5898137.52388430.55272690.07
营业总成本(万元)326811.17205575.2190530.54369997.44253150.70
营业成本(万元)283198.27177720.0578300.19310231.83218902.05
净利润(万元)20292.1412875.526924.9524921.2920004.88
归属于母公司的净利润(万元)20283.3912891.206933.7224996.1820077.08
营业利润(万元)22313.1614386.167584.3228310.6222974.12
利润总额(万元)22747.6514754.467764.5928208.3622946.27
少数股东损益(万元)339.50397.36106.33361.04380.82
基本每股收益(元)0.18(元)0.12(元)0.06(元)0.23(元)0.18(元)
稀释每股收益(元)0.18(元)0.12(元)0.06(元)0.23(元)0.18(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)16835.8110390.665283.6418292.1015942.66
总资产(万元)478173.06471948.66444727.28425632.39411838.55
总负债(万元)204376.66205515.34170817.06159064.91150349.90
归属于母公司股东权益合计(万元)271554.62264138.00271904.70264979.75259880.68
股东权益合计(万元)273796.39266433.32273910.22266567.48261488.66
实收资本(股本)(万元)111625.07111625.07113368.41113368.41113368.41
资本公积(万元)89170.0889170.0899413.5999413.5999230.93
未分配利润(万元)70687.1463294.9571054.7364121.0162342.45
经营活动产生的现金流量净额(万元)-12104.05-11017.04-23079.0234223.2620290.83
经营活动现金流入小计(万元)320450.33214072.15104930.86378321.72291081.79
经营活动现金流出小计(万元)332554.38225089.19128009.88344098.46270790.96
投资活动产生的现金流量净额(万元)-32525.84-21549.19-15045.46-17861.14-12891.71
投资活动现金流入小计(万元)21053.848506.301216.9331239.3229636.35
投资活动现金流出小计(万元)53579.6830055.4916262.3949100.4642528.06
筹资活动产生的现金流量净额(万元)28775.3720144.7726391.84-27054.08-32134.30
筹资活动现金流入小计(万元)75611.6065558.3044436.4135263.2241397.27
筹资活动现金流出小计(万元)46836.2345413.5418044.5762317.3073531.57
期末现金及现金等价物余额(万元)63181.8967027.0768084.0880091.7766375.30
最后修改日期2026-10-232026-08-252026-04-232026-03-212025-10-21
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