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华侨城Ａ(000069)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)404557.323138120.391702496.551131727.73536265.89
营业收入(万元)404557.323138120.391702496.551131727.73536265.89
营业总成本(万元)549872.334644071.112115767.811435180.60691978.03
营业成本(万元)388308.912846643.371562490.451053638.16507235.62
净利润(万元)-142019.69-1459689.22-435977.69-295235.42-148196.95
归属于母公司的净利润(万元)-136886.82-1449610.77-436678.30-286773.45-141880.27
营业利润(万元)-153979.20-1692998.98-511754.32-343396.40-162787.17
利润总额(万元)-154822.13-1724768.25-514260.50-344576.85-163459.88
少数股东损益(万元)-30109.21-452287.56-109179.56-81187.22-33829.13
基本每股收益(元)-0.18(元)-1.84(元)-0.56(元)-0.36(元)-0.18(元)
稀释每股收益(元)-0.18(元)-1.84(元)-0.56(元)-0.36(元)-0.18(元)
非经常性损益(万元)2250.78-10926.88--4757.642107.76
扣除非经常性损益后净利润(万元)-139137.61-1438683.89-446021.98-291531.09-143988.03
总资产(万元)26954279.6128038407.4230571039.9631270234.2731854482.09
总负债(万元)21685600.5222597609.8823611788.2824108566.0124391865.73
归属于母公司股东权益合计(万元)3726508.883872330.014898449.325043073.475166872.66
股东权益合计(万元)5268679.095440797.546959251.687161668.257462616.35
实收资本(股本)(万元)803775.81803775.81803775.81803775.81803775.81
资本公积(万元)473407.87473407.87472818.80472818.80445697.63
未分配利润(万元)1871607.852012292.173029064.343182851.073331626.15
经营活动产生的现金流量净额(万元)-168619.371250091.95487031.40255542.4219584.71
经营活动现金流入小计(万元)449605.673967986.822347717.871586196.88754471.02
经营活动现金流出小计(万元)618225.042717894.871860686.471330654.45734886.31
投资活动产生的现金流量净额(万元)48066.88-70141.96-35771.78-15806.90-36485.34
投资活动现金流入小计(万元)70964.7385187.0666728.5157404.914539.61
投资活动现金流出小计(万元)22897.85155329.03102500.2973211.8241024.94
筹资活动产生的现金流量净额(万元)-758015.82-1965381.64-1183754.63-567411.61-139693.30
筹资活动现金流入小计(万元)761331.466400796.675203308.193654875.751112616.07
筹资活动现金流出小计(万元)1519347.278366178.316387062.824222287.361252309.37
期末现金及现金等价物余额(万元)1320208.182198847.052252753.242657667.602824681.67
最后修改日期2026-04-302026-03-312025-11-012025-09-012025-04-29
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