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华安鑫创(300928)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)44169.1928434.3811950.6090525.1768140.73
营业收入(万元)44169.1928434.3811950.6090525.1768140.73
营业总成本(万元)52346.5332886.4214322.87101796.6775083.20
营业成本(万元)43612.6928006.8011783.6687642.5064365.09
净利润(万元)-7361.45-4356.45-1778.77-12072.57-5460.65
归属于母公司的净利润(万元)-6921.09-4100.53-1786.41-12162.77-5835.40
营业利润(万元)-7778.67-4787.75-2115.22-12154.30-7767.37
利润总额(万元)-7778.69-4787.85-2115.01-12150.10-7764.54
少数股东损益(万元)459.33321.93128.19452.68337.99
基本每股收益(元)-0.87(元)-0.51(元)-0.22(元)-1.52(元)-0.73(元)
稀释每股收益(元)-0.87(元)-0.51(元)-0.22(元)-1.52(元)-0.73(元)
非经常性损益(万元)174.56--169.18295.26--
扣除非经常性损益后净利润(万元)-7095.66-4256.20-1955.60-12458.04-5972.20
总资产(万元)121613.60118760.97117774.77122299.80130904.17
总负债(万元)23562.6017842.3714477.1417351.5819411.72
归属于母公司股东权益合计(万元)95652.7898657.79101235.46103014.23109793.23
股东权益合计(万元)98051.00100918.60103297.64104948.22111492.45
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)95828.0895828.0895828.0895828.0896018.16
未分配利润(万元)-10440.90-7620.34-5306.22-3519.812784.57
经营活动产生的现金流量净额(万元)-1118.38-1034.91-2210.27-2940.26-4527.48
经营活动现金流入小计(万元)66058.5441942.3417747.20116614.4186177.98
经营活动现金流出小计(万元)67176.9242977.2519957.47119554.6690705.46
投资活动产生的现金流量净额(万元)-4955.29-3895.32-3307.76-4165.34-6284.77
投资活动现金流入小计(万元)11321.136002.591999.9712838.398703.10
投资活动现金流出小计(万元)16276.439897.925307.7317003.7314987.87
筹资活动产生的现金流量净额(万元)804.77-1137.06-1081.922184.151563.61
筹资活动现金流入小计(万元)8004.903004.90--9784.575049.00
筹资活动现金流出小计(万元)7200.134141.961081.927600.423485.39
期末现金及现金等价物余额(万元)9011.248269.297802.0614451.9910159.52
最后修改日期2026-10-272026-08-272026-04-272026-04-272025-10-28
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