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华工科技(000988)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)1265400.58782175.91426585.571435476.051103798.15
营业收入(万元)1265400.58782175.91426585.571435476.051103798.15
营业总成本(万元)1153043.70716750.67389878.841317095.09994031.64
营业成本(万元)1004174.51621152.92342071.951130866.64864306.18
净利润(万元)162727.74114967.7763030.40147005.75132392.75
归属于母公司的净利润(万元)166601.06118600.0863846.19147079.47132130.82
营业利润(万元)196803.75140815.2876693.42162051.85146359.47
利润总额(万元)196976.12140863.1776713.27161842.27146181.01
少数股东损益(万元)1311.18943.61563.11-1632.66-776.98
基本每股收益(元)1.67(元)1.18(元)0.64(元)1.47(元)1.32(元)
稀释每股收益(元)1.67(元)1.18(元)0.64(元)1.47(元)1.32(元)
非经常性损益(万元)----26571.75--21715.13
扣除非经常性损益后净利润(万元)118353.5874698.4537274.44118746.16110415.69
总资产(万元)2560315.042480357.772297255.642291885.392255241.12
总负债(万元)1307458.031275628.311119950.801178174.061155465.94
归属于母公司股东权益合计(万元)1243553.231195793.271168748.461105718.061090531.19
股东权益合计(万元)1252857.011204729.461177304.841113711.331099775.18
实收资本(股本)(万元)100550.27100550.27100550.27100550.27100550.27
资本公积(万元)269933.84269933.84269933.84269933.84269359.98
未分配利润(万元)892391.45844390.47814529.15750682.96741193.43
经营活动产生的现金流量净额(万元)-128817.34-119771.51-112712.41122102.03-16846.84
经营活动现金流入小计(万元)1031189.44617207.54273847.551322825.981070987.04
经营活动现金流出小计(万元)1160006.78736979.05386559.961200723.951087833.87
投资活动产生的现金流量净额(万元)-90914.82-52426.11-19122.28-108822.05-58532.12
投资活动现金流入小计(万元)10277.838106.223980.73106446.15103002.79
投资活动现金流出小计(万元)101192.6560532.3323103.01215268.19161534.91
筹资活动产生的现金流量净额(万元)14988.1140015.52-33419.56-17581.865953.55
筹资活动现金流入小计(万元)346114.45261711.16122949.92239826.86202754.28
筹资活动现金流出小计(万元)331126.34221695.65156369.48257408.72196800.74
期末现金及现金等价物余额(万元)226557.04300015.56267623.77433606.76368774.66
最后修改日期2026-10-292026-08-262026-04-272026-03-252025-10-24
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