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华培动力(603121)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)86480.1759315.8129516.25116180.4085384.58
营业收入(万元)86480.1759315.8129516.25116180.4085384.58
营业总成本(万元)89741.2160153.7029977.40112225.3984672.16
营业成本(万元)71893.2648230.5023960.9789357.1565608.88
净利润(万元)-2775.14-467.10-348.82-4317.972751.61
归属于母公司的净利润(万元)-2775.14-467.10-348.82-4317.972751.61
营业利润(万元)-4258.00-1237.14-702.55-4893.642041.09
利润总额(万元)-4258.52-1250.95-715.82-5162.631815.68
少数股东损益(万元)-1000.22-517.57-208.51-1126.98-1000.13
基本每股收益(元)-0.08(元)-0.01(元)-0.01(元)-0.13(元)0.08(元)
稀释每股收益(元)-0.08(元)-0.01(元)-0.01(元)-0.13(元)0.08(元)
非经常性损益(万元)--------712.74
扣除非经常性损益后净利润(万元)-3006.77-1150.20-515.61-5437.382038.88
总资产(万元)206742.18204497.91203477.54204231.68215597.60
总负债(万元)87869.8793940.3092934.5293131.3395300.87
归属于母公司股东权益合计(万元)118401.81109604.45109722.73110071.55119141.08
股东权益合计(万元)118872.32110557.60110543.02111100.35120296.73
实收资本(股本)(万元)33853.3733853.3733853.3733853.3733853.37
资本公积(万元)63870.0352764.6252764.6252764.6252764.62
未分配利润(万元)17043.5119351.5519469.8419818.6626888.23
经营活动产生的现金流量净额(万元)4440.773641.424260.778644.8910282.45
经营活动现金流入小计(万元)90562.1459611.2929637.15119754.5290909.34
经营活动现金流出小计(万元)86121.3755969.8725376.38111109.6380626.88
投资活动产生的现金流量净额(万元)-3023.27-2124.45-1202.59-24728.64-23582.00
投资活动现金流入小计(万元)1135.761043.061039.55186.39186.70
投资活动现金流出小计(万元)4159.023167.512242.1424915.0223768.71
筹资活动产生的现金流量净额(万元)9255.79-231.08-1282.261159.624487.46
筹资活动现金流入小计(万元)36505.5224905.8510063.8839737.8534564.04
筹资活动现金流出小计(万元)27249.7425136.9311346.1438578.2430076.59
期末现金及现金等价物余额(万元)22331.7313118.1313769.7112160.9218389.41
最后修改日期2026-10-292026-08-262026-04-232026-04-232025-11-01
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