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厦工股份(600815)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)35739.5020891.0767187.9543123.1731146.36
营业收入(万元)35739.5020891.0767187.9543123.1731146.36
营业总成本(万元)40275.2922590.0477401.5245924.5432099.00
营业成本(万元)32628.9318683.7158569.3536426.6725869.50
净利润(万元)-5117.38-660.93-7220.10-542.39367.40
归属于母公司的净利润(万元)-5120.77-731.80-7345.42-628.52336.34
营业利润(万元)-5583.67-577.80-5674.731126.151921.13
利润总额(万元)-5538.12-570.17-5638.761196.281972.31
少数股东损益(万元)-289.43113.501304.571270.891093.62
基本每股收益(元)-0.03(元)0.00(元)-0.04(元)0.00(元)0.00(元)
稀释每股收益(元)-0.03(元)0.00(元)-0.04(元)----
非经常性损益(万元)----4892.674138.61--
扣除非经常性损益后净利润(万元)-6602.76-1563.90-12238.09-4767.13-2668.51
总资产(万元)231862.51237922.92240782.21225606.40226022.33
总负债(万元)65998.9267720.9571308.7553707.6953502.20
归属于母公司股东权益合计(万元)140974.13145383.82145214.96151774.87152643.07
股东权益合计(万元)165863.59170201.97169473.47171898.71172520.12
实收资本(股本)(万元)177409.45177409.45177409.45177409.45177409.45
资本公积(万元)415474.54415475.44414672.04414672.04414672.04
未分配利润(万元)-480740.31-476351.34-475619.54-468902.64-467937.78
经营活动产生的现金流量净额(万元)-20328.25-7260.57-20283.36-14116.90-6386.29
经营活动现金流入小计(万元)23487.9012882.1163128.6245310.7733515.70
经营活动现金流出小计(万元)43816.1520142.6883411.9859427.6739901.99
投资活动产生的现金流量净额(万元)8404.981558.39-154.09-462.458799.20
投资活动现金流入小计(万元)74951.3228568.93121729.6375400.6559685.45
投资活动现金流出小计(万元)66546.3427010.54121883.7375863.1050886.26
筹资活动产生的现金流量净额(万元)9339.053898.017180.04-6308.25-9112.02
筹资活动现金流入小计(万元)10241.254672.5016660.272935.71--
筹资活动现金流出小计(万元)902.20774.489480.249243.969112.02
期末现金及现金等价物余额(万元)16619.3917448.7519309.0611948.4726215.28
最后修改日期2026-08-302026-04-282026-04-182025-11-012025-08-28
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