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华塑控股(000509)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)14960.8775538.6358844.2541092.6719013.67
营业收入(万元)14960.8775538.6358844.2541092.6719013.67
营业总成本(万元)15022.3477216.0760419.3941661.9819204.08
营业成本(万元)13218.9470499.4955882.9138862.3817835.65
净利润(万元)-250.77-1070.74-985.59-270.9182.77
归属于母公司的净利润(万元)-250.77-1070.74-985.59-270.9182.77
营业利润(万元)273.13-908.63-872.1927.39368.93
利润总额(万元)273.28-860.75-863.2827.66373.84
少数股东损益(万元)519.4458.8863.51280.02284.46
基本每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.00(元)
非经常性损益(万元)--263.49--201.82203.15
扣除非经常性损益后净利润(万元)-405.13-1334.23-1218.02-472.74-120.38
总资产(万元)88987.8693538.2987140.5283804.5785298.33
总负债(万元)68196.1473015.2466622.6862421.6863729.25
归属于母公司股东权益合计(万元)12091.1512341.9212427.0713141.7513495.43
股东权益合计(万元)20791.7220523.0520517.8421382.8821569.09
实收资本(股本)(万元)107312.81107312.81107312.81107312.81107312.81
资本公积(万元)25078.2225078.2225078.2225078.2225078.22
未分配利润(万元)-121899.43-121648.66-121563.51-120848.83-120495.15
经营活动产生的现金流量净额(万元)1645.49-582.57-161.504472.284308.01
经营活动现金流入小计(万元)16623.1287318.2266880.0646939.9928861.30
经营活动现金流出小计(万元)14977.6387900.8067041.5642467.7124553.29
投资活动产生的现金流量净额(万元)-82.65-3288.69-2943.06-1742.28353.32
投资活动现金流入小计(万元)500.001000.001005.501005.501004.82
投资活动现金流出小计(万元)582.654288.693948.562747.78651.49
筹资活动产生的现金流量净额(万元)-1757.885786.341644.32-3418.17-3786.38
筹资活动现金流入小计(万元)3202.0038270.0027675.009175.004000.00
筹资活动现金流出小计(万元)4959.8832483.6626030.6812593.177786.38
期末现金及现金等价物余额(万元)6867.747113.693757.044506.866047.04
最后修改日期2026-04-302026-03-252025-11-012025-08-302025-04-30
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