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华神科技(000790)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)33381.8823288.9210927.5554549.6845738.46
营业收入(万元)33381.8823288.9210927.5554549.6845738.46
营业总成本(万元)35600.7322980.9810670.3786573.1854001.30
营业成本(万元)19909.5913181.216271.5128578.2424934.96
净利润(万元)-1853.76610.73241.72-32041.68-9778.53
归属于母公司的净利润(万元)-1853.76610.73241.72-32041.68-9778.53
营业利润(万元)-2098.22509.83230.22-33479.86-9161.19
利润总额(万元)-2111.00509.37236.10-33702.94-9294.17
少数股东损益(万元)-466.45-319.42-150.20-2566.4167.11
基本每股收益(元)-0.03(元)0.01(元)0.00(元)-0.51(元)-0.16(元)
稀释每股收益(元)-0.03(元)0.01(元)0.00(元)-0.51(元)-0.16(元)
非经常性损益(万元)----7.33-2490.33--
扣除非经常性损益后净利润(万元)-1868.17579.94234.40-29551.35-7215.13
总资产(万元)133252.96140742.62139045.02138916.36186170.49
总负债(万元)64919.7869795.8468309.8668229.0991188.04
归属于母公司股东权益合计(万元)69740.5772207.1471826.3171573.0393235.30
股东权益合计(万元)68333.1870946.7870735.1770687.2794982.46
实收资本(股本)(万元)62371.9462371.9462371.9462371.9462371.94
资本公积(万元)6629.046629.046629.046629.036629.03
未分配利润(万元)-12426.71-9962.21-10331.23-10572.9511811.18
经营活动产生的现金流量净额(万元)-3214.09-1504.63-1916.348537.35-1034.07
经营活动现金流入小计(万元)33014.8320446.359035.1779420.8464720.91
经营活动现金流出小计(万元)36228.9221950.9710951.5070883.4965754.98
投资活动产生的现金流量净额(万元)-1676.20-604.14-125.5415487.5110668.19
投资活动现金流入小计(万元)1289.061205.421122.2322811.8216636.09
投资活动现金流出小计(万元)2965.261809.561247.777324.315967.90
筹资活动产生的现金流量净额(万元)879.11-2575.67-2911.79-26181.04-14633.76
筹资活动现金流入小计(万元)24316.2616033.068967.6534414.3326559.73
筹资活动现金流出小计(万元)23437.1618608.7311879.4460595.3741193.49
期末现金及现金等价物余额(万元)5657.554984.304715.079668.736825.27
最后修改日期2026-10-292026-08-232026-04-302026-03-312025-10-29
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