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宏盛华源(601096)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)241394.96957473.70734308.45490527.82229220.09
营业收入(万元)241394.96957473.70734308.45490527.82229220.09
营业总成本(万元)227920.87912818.89699905.97462232.08218859.63
营业成本(万元)213778.56848671.16645271.52432082.76203567.25
净利润(万元)10170.5237114.5828299.9119836.368872.88
归属于母公司的净利润(万元)10170.5237114.5828299.9119836.368872.88
营业利润(万元)12627.9046681.5036415.7424912.3311197.49
利润总额(万元)13056.8446561.2336447.5025141.6611348.43
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.14(元)0.11(元)0.07(元)0.03(元)
稀释每股收益(元)0.04(元)0.14(元)0.11(元)0.07(元)0.03(元)
非经常性损益(万元)--7207.801325.30--544.47
扣除非经常性损益后净利润(万元)9543.7629906.7826974.6118772.688328.41
总资产(万元)930119.43980205.98992980.95974954.73933726.17
总负债(万元)453312.19514053.45534552.67518856.50484755.48
归属于母公司股东权益合计(万元)476807.24466152.53458428.28456098.23448970.69
股东权益合计(万元)476807.24466152.53458428.28456098.23448970.69
实收资本(股本)(万元)267515.51267515.51267515.51267515.51267515.51
资本公积(万元)107907.75107907.75107907.75107907.75107907.75
未分配利润(万元)97152.7686982.2578577.5976480.9169851.18
经营活动产生的现金流量净额(万元)-21834.0153223.9141842.8116550.22-29915.11
经营活动现金流入小计(万元)260755.871058906.50750694.95451259.34178906.96
经营活动现金流出小计(万元)282589.881005682.58708852.14434709.12208822.06
投资活动产生的现金流量净额(万元)-6985.09-14939.59-9544.94-4661.1329347.81
投资活动现金流入小计(万元)31104.29115907.8476329.7545225.5843651.26
投资活动现金流出小计(万元)38089.38130847.4385874.6949886.7014303.45
筹资活动产生的现金流量净额(万元)5437.63-20313.54-21721.33-8772.76-1310.44
筹资活动现金流入小计(万元)9540.7856599.0047974.5928485.118000.00
筹资活动现金流出小计(万元)4103.1576912.5469695.9337257.879310.44
期末现金及现金等价物余额(万元)143614.64167234.37159995.20152530.15147429.60
最后修改日期2026-04-282026-04-112025-10-282025-08-222025-04-16
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