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大华股份(002236)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)690234.673274378.332291254.231518132.97625612.98
营业收入(万元)690234.673274378.332291254.231518132.97625612.98
营业总成本(万元)647410.063060686.912044139.831351034.49587268.97
营业成本(万元)388150.691944255.581336884.91886452.55374578.70
净利润(万元)67309.50387690.54355850.21250291.2864694.78
归属于母公司的净利润(万元)69778.01385792.36353546.86247556.6865330.43
营业利润(万元)76761.35435716.18398400.78286785.1569810.44
利润总额(万元)76568.62436259.38398445.70286925.5969716.25
少数股东损益(万元)1418.312433.4113216.2212311.845354.77
基本每股收益(元)0.21(元)1.18(元)1.09(元)0.76(元)0.20(元)
稀释每股收益(元)0.21(元)1.18(元)1.09(元)0.76(元)0.20(元)
非经常性损益(万元)10900.69112834.2997902.38--14979.53
扣除非经常性损益后净利润(万元)58877.31272958.07255644.48179593.3450350.90
总资产(万元)5211212.245255860.485214404.695002103.115049785.03
总负债(万元)1285912.321408448.461311916.411214070.381254638.69
归属于母公司股东权益合计(万元)3842604.723775714.023822309.683709521.523674457.30
股东权益合计(万元)3925299.913847412.023902488.283788032.733795146.35
实收资本(股本)(万元)328675.56328675.56328675.56328284.23329907.75
资本公积(万元)724983.39723318.95723048.55716210.64722289.84
未分配利润(万元)2687290.012617512.002645402.132539411.942504143.47
经营活动产生的现金流量净额(万元)-80549.37390779.82156365.6163912.30-67169.54
经营活动现金流入小计(万元)980125.893988779.212814620.581868748.50878582.97
经营活动现金流出小计(万元)1060675.263597999.392658254.971804836.20945752.51
投资活动产生的现金流量净额(万元)-44972.69-309479.21-246795.55-125218.02-34810.26
投资活动现金流入小计(万元)304938.021422609.191007152.13819746.34385555.05
投资活动现金流出小计(万元)349910.711732088.401253947.68944964.36420365.31
筹资活动产生的现金流量净额(万元)33990.34-335865.01-253230.22-222768.13-58245.24
筹资活动现金流入小计(万元)59937.46108151.92108003.3081967.5935429.75
筹资活动现金流出小计(万元)25947.12444016.94361233.52304735.7293674.99
期末现金及现金等价物余额(万元)751007.65855319.87770263.55832382.23949982.62
最后修改日期2026-04-182026-04-182025-10-252025-08-212025-04-21
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