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华鼎股份(601113)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)244047.22113893.85472600.68356242.90241085.94
营业收入(万元)244047.22113893.85472600.68356242.90241085.94
营业总成本(万元)243483.19113836.01455955.98339013.30224995.02
营业成本(万元)222286.39104748.53414570.92307571.08204382.30
净利润(万元)4815.20870.7022351.2118772.5115280.92
归属于母公司的净利润(万元)4815.20870.7022351.2118772.5115280.92
营业利润(万元)5329.611018.2222729.4721821.6418918.83
利润总额(万元)5254.89941.4821604.7021038.5417560.77
少数股东损益(万元)-247.17-186.83-1124.82-481.69-208.18
基本每股收益(元)0.04(元)0.01(元)0.20(元)0.17(元)0.14(元)
稀释每股收益(元)0.04(元)0.01(元)0.20(元)0.17(元)0.14(元)
非经常性损益(万元)--300.451433.882153.00--
扣除非经常性损益后净利润(万元)4233.87570.2520917.3316619.5114454.60
总资产(万元)704542.58646928.11631281.43637946.77632931.25
总负债(万元)226457.88242833.34227870.52240260.81238463.37
归属于母公司股东权益合计(万元)478604.36404554.09403683.39397315.32393823.73
股东权益合计(万元)478084.69404094.77403410.90397685.96394467.88
实收资本(股本)(万元)135415.22110415.22110415.22110415.22110415.22
资本公积(万元)349168.30304062.53304062.53301273.16301273.16
未分配利润(万元)-16149.98-20094.48-20965.18-24543.89-28035.48
经营活动产生的现金流量净额(万元)16704.891170.7616806.5516985.1014611.87
经营活动现金流入小计(万元)287513.50134076.06549725.20391665.36263868.95
经营活动现金流出小计(万元)270808.61132905.31532918.65374680.25249257.08
投资活动产生的现金流量净额(万元)-26196.23-9150.68-65307.16-61665.31-58209.62
投资活动现金流入小计(万元)18803.927934.70163340.54156623.59122641.43
投资活动现金流出小计(万元)45000.1517085.38228647.70218288.90180851.05
筹资活动产生的现金流量净额(万元)64937.0215743.0345624.3548253.6948057.38
筹资活动现金流入小计(万元)100938.5424883.8066843.8466700.0065700.00
筹资活动现金流出小计(万元)36001.539140.7721219.4918446.3117642.62
期末现金及现金等价物余额(万元)88237.0840660.2933074.0239630.9140569.41
最后修改日期2026-08-252026-04-282026-04-232025-11-012025-08-21
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