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大华股份(002236)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)2510691.551670369.43690234.673274378.332291254.23
营业收入(万元)2510691.551670369.43690234.673274378.332291254.23
营业总成本(万元)2286377.081503411.17647410.063060686.912044139.83
营业成本(万元)1457400.34951144.77388150.691944255.581336884.91
净利润(万元)286703.38234117.5267309.50387690.54355850.21
归属于母公司的净利润(万元)290325.78238297.4369778.01385792.36353546.86
营业利润(万元)319926.94267098.6576761.35435716.18398400.78
利润总额(万元)319782.54267306.5476568.62436259.38398445.70
少数股东损益(万元)10467.106595.871418.312433.4113216.22
基本每股收益(元)0.89(元)0.73(元)0.21(元)1.18(元)1.09(元)
稀释每股收益(元)0.89(元)0.73(元)0.21(元)1.18(元)1.09(元)
非经常性损益(万元)20598.3343873.2210900.69112834.2997902.38
扣除非经常性损益后净利润(万元)269727.45194424.2158877.31272958.07255644.48
总资产(万元)5710888.715558668.275211212.245255860.485214404.69
总负债(万元)1764842.111560683.201285912.321408448.461311916.41
归属于母公司股东权益合计(万元)3863505.743909744.973842604.723775714.023822309.68
股东权益合计(万元)3946046.603997985.073925299.913847412.023902488.28
实收资本(股本)(万元)326926.21326926.21328675.56328675.56328675.56
资本公积(万元)675517.44674303.11724983.39723318.95723048.55
未分配利润(万元)2687568.992735580.052687290.012617512.002645402.13
经营活动产生的现金流量净额(万元)-216786.80-110726.86-80549.37390779.82156365.61
经营活动现金流入小计(万元)3017761.972030195.57980125.893988779.212814620.58
经营活动现金流出小计(万元)3234548.772140922.431060675.263597999.392658254.97
投资活动产生的现金流量净额(万元)-208026.47-112600.46-44972.69-309479.21-246795.55
投资活动现金流入小计(万元)1016123.05611860.36304938.021422609.191007152.13
投资活动现金流出小计(万元)1224149.52724460.81349910.711732088.401253947.68
筹资活动产生的现金流量净额(万元)193327.44104057.7433990.34-335865.01-253230.22
筹资活动现金流入小计(万元)615024.64315464.6459937.46108151.92108003.30
筹资活动现金流出小计(万元)421697.20211406.9025947.12444016.94361233.52
期末现金及现金等价物余额(万元)599059.78716899.23751007.65855319.87770263.55
最后修改日期2026-10-242026-08-172026-04-182026-04-182025-10-25
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