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华伍股份(300095)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)92396.2758907.3326327.97128586.9299439.34
营业收入(万元)92396.2758907.3326327.97128586.9299439.34
营业总成本(万元)83287.5355095.3424877.09153234.0295230.48
营业成本(万元)66018.7643428.6919484.35100793.8175669.33
净利润(万元)10847.987906.791683.78-20806.444146.77
归属于母公司的净利润(万元)10952.927948.731690.68-20821.634120.72
营业利润(万元)11329.388218.652121.30-23168.975141.59
利润总额(万元)11495.668379.472171.75-23559.625018.11
少数股东损益(万元)220.59134.75-23.04-2244.71-606.01
基本每股收益(元)0.28(元)0.20(元)0.04(元)-0.53(元)0.10(元)
稀释每股收益(元)0.28(元)0.20(元)0.04(元)-0.53(元)0.10(元)
非经常性损益(万元)------519.00407.37
扣除非经常性损益后净利润(万元)4080.771182.041323.31-21340.633713.36
总资产(万元)262436.87271102.44292877.47300340.46328775.06
总负债(万元)109570.84110206.62135779.48147477.28149527.96
归属于母公司股东权益合计(万元)141748.77149864.41146224.36141957.62167035.54
股东权益合计(万元)152866.03160895.83157097.99152863.18179247.10
实收资本(股本)(万元)39442.5239442.5242009.0242009.0242009.02
资本公积(万元)94531.0294531.02111996.93111996.93112121.63
未分配利润(万元)5427.487087.163412.06-861.5824080.78
经营活动产生的现金流量净额(万元)-3543.26-4252.03-4767.1016511.083853.84
经营活动现金流入小计(万元)80293.2055391.6227509.43140507.7999740.96
经营活动现金流出小计(万元)83836.4559643.6632276.53123996.7195887.12
投资活动产生的现金流量净额(万元)-1345.82-1025.92-1468.28-1332.98-888.01
投资活动现金流入小计(万元)1583.461196.506.38243.60239.41
投资活动现金流出小计(万元)2929.282222.431474.661576.581127.41
筹资活动产生的现金流量净额(万元)-17442.12-5474.77-2111.533645.477196.72
筹资活动现金流入小计(万元)25784.6616284.6611575.8275250.6952903.09
筹资活动现金流出小计(万元)43226.7821759.4313687.3571605.2245706.37
期末现金及现金等价物余额(万元)48631.5860209.8362617.5470963.1562321.30
最后修改日期2026-10-212026-08-282026-04-282026-04-292025-10-24
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