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华信永道(920592)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)9326.016027.683315.4318620.976946.68
营业收入(万元)9326.016027.683315.4318620.976946.68
营业总成本(万元)14977.359898.304154.9523704.2711198.83
营业成本(万元)7214.114836.242079.2614108.805157.99
净利润(万元)-4609.65-3141.70-723.60-3886.70-3317.86
归属于母公司的净利润(万元)-4609.65-3141.70-723.60-3886.70-3317.86
营业利润(万元)-5578.28-3810.05-792.99-4898.57-4085.09
利润总额(万元)-5591.35-3809.84-793.10-4884.41-4065.96
少数股东损益(万元)-61.50-21.812.02-131.22-95.49
基本每股收益(元)-0.57(元)-0.39(元)-0.09(元)-0.48(元)-0.41(元)
稀释每股收益(元)-0.57(元)-0.39(元)-0.09(元)-0.48(元)-0.41(元)
非经常性损益(万元)24.2211.4329.7484.1973.53
扣除非经常性损益后净利润(万元)-4633.87-3153.13-753.34-3970.88-3391.39
总资产(万元)47849.9447051.9547493.5149643.7748000.43
总负债(万元)18178.6615951.8814047.5315521.8313383.37
归属于母公司股东权益合计(万元)29341.6030793.1533198.8133905.0734417.92
股东权益合计(万元)29671.2831100.0833445.9834121.9434617.06
实收资本(股本)(万元)8079.508079.508079.508079.508079.50
资本公积(万元)20899.8720883.4720871.0320853.6920797.71
未分配利润(万元)-1449.5918.372436.473160.073728.90
经营活动产生的现金流量净额(万元)-13031.20-9072.71-6982.26-168.81-6183.92
经营活动现金流入小计(万元)11172.336790.622415.8028078.9915071.65
经营活动现金流出小计(万元)24203.5315863.339398.0628247.8021255.57
投资活动产生的现金流量净额(万元)5861.475994.336769.20-8182.97-4190.85
投资活动现金流入小计(万元)24659.6022956.8318171.1042804.7233492.19
投资活动现金流出小计(万元)18798.1216962.5011401.9050987.6937683.03
筹资活动产生的现金流量净额(万元)4772.182062.951028.25-1829.80-1871.66
筹资活动现金流入小计(万元)5625.122642.831566.44432.75--
筹资活动现金流出小计(万元)852.94579.88538.192262.541871.66
期末现金及现金等价物余额(万元)3964.345346.467177.076361.884297.03
最后修改日期2026-10-292026-08-252026-04-302026-04-292025-10-29
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