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华茂股份(000850)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)78119.03340871.89254475.09160210.8276102.72
营业收入(万元)78119.03340871.89254475.09160210.8276102.72
营业总成本(万元)78301.72342539.76252430.64157805.6275151.21
营业成本(万元)69707.04297258.22227089.56140945.3467598.06
净利润(万元)-12613.9826573.4112974.5517141.51-3176.67
归属于母公司的净利润(万元)-19731.0520588.6417161.169650.48-4081.76
营业利润(万元)-22973.8925038.1320421.2811323.54-4362.07
利润总额(万元)-22984.6425114.6220456.8611293.51-4370.73
少数股东损益(万元)-115.56-515.76-219.20-121.49-32.45
基本每股收益(元)-0.22(元)0.23(元)0.19(元)0.11(元)-0.05(元)
稀释每股收益(元)-0.22(元)0.23(元)0.19(元)0.11(元)-0.05(元)
非经常性损益(万元)-20011.9019270.51--7015.36--
扣除非经常性损益后净利润(万元)280.851318.132439.442635.131148.49
总资产(万元)728829.98742057.84734762.38734251.52711722.73
总负债(万元)271143.67271741.39269223.59272564.73261109.22
归属于母公司股东权益合计(万元)447702.94460355.92455396.98451395.96440229.92
股东权益合计(万元)457686.31470316.45465538.78461686.79450613.51
实收资本(股本)(万元)94366.5094366.5094366.5094366.5094366.50
资本公积(万元)2443.192443.192567.852567.852567.85
未分配利润(万元)309902.61329633.66326191.32318680.64314083.91
经营活动产生的现金流量净额(万元)-14915.606236.4142599.56-4858.50-12015.11
经营活动现金流入小计(万元)104181.48320678.23312178.04208213.00109238.80
经营活动现金流出小计(万元)119097.08314441.83269578.47213071.50121253.91
投资活动产生的现金流量净额(万元)-279.77-6986.947517.22-608.011125.29
投资活动现金流入小计(万元)1005.2239170.1029210.4715086.3110042.12
投资活动现金流出小计(万元)1284.9946157.0421693.2515694.328916.83
筹资活动产生的现金流量净额(万元)4275.821331.06-46490.858746.978424.86
筹资活动现金流入小计(万元)46412.42179292.8982712.6573769.4656656.86
筹资活动现金流出小计(万元)42136.60177961.83129203.5065022.4848232.00
期末现金及现金等价物余额(万元)34832.6044728.1647915.3347549.9241730.05
最后修改日期2026-04-282026-04-282025-11-012025-08-282025-04-29
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