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惠达卫浴(603385)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)176658.46114826.7357787.72294427.11220996.99
营业收入(万元)176658.46114826.7357787.72294427.11220996.99
营业总成本(万元)192856.29125614.6761901.32321623.12223396.57
营业成本(万元)139250.5090232.1444344.88222951.50165483.42
净利润(万元)-15155.71-8025.72-3047.00-18988.491520.83
归属于母公司的净利润(万元)-15150.02-8020.99-3047.00-18982.831524.05
营业利润(万元)-15884.16-8959.58-2937.29-20838.171014.08
利润总额(万元)-15233.91-8313.28-2891.46-20087.071590.62
少数股东损益(万元)-156.48-166.01-44.44-1147.05-726.34
基本每股收益(元)-0.40(元)-0.21(元)-0.08(元)-0.50(元)0.04(元)
稀释每股收益(元)-0.40(元)-0.21(元)-0.08(元)-0.50(元)0.04(元)
非经常性损益(万元)----1241.076262.36--
扣除非经常性损益后净利润(万元)-15821.05-10741.97-4288.06-25245.20-4734.84
总资产(万元)460499.93472003.29470750.71487919.15512150.77
总负债(万元)112337.10116720.00110369.98124444.12127730.60
归属于母公司股东权益合计(万元)339707.04346837.03351812.90354862.75375372.07
股东权益合计(万元)348162.83355283.29360380.73363475.02384420.17
实收资本(股本)(万元)38066.5038066.5038066.5038066.5038066.50
资本公积(万元)98054.0698054.0698054.0698054.0698054.06
未分配利润(万元)189449.72196578.76201552.75204599.75225106.63
经营活动产生的现金流量净额(万元)-5562.58-5412.04-8553.6520429.2913859.52
经营活动现金流入小计(万元)201330.27130036.6662679.61321697.69243171.40
经营活动现金流出小计(万元)206892.86135448.7071233.26301268.40229311.88
投资活动产生的现金流量净额(万元)3631.738281.799007.28-3345.16-3733.56
投资活动现金流入小计(万元)103103.0066254.7632153.31124769.9574600.58
投资活动现金流出小计(万元)99471.2757972.9723146.03128115.1178334.14
筹资活动产生的现金流量净额(万元)-865.45-613.23-578.23-17111.47-12844.81
筹资活动现金流入小计(万元)261.00261.000.001001.571015.00
筹资活动现金流出小计(万元)1126.45874.23578.2318113.0413859.81
期末现金及现金等价物余额(万元)18061.0323384.7921202.5421516.7619379.25
最后修改日期2026-10-282026-08-272026-04-302026-04-272025-10-29
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