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大华股份(002236)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)1670369.43690234.673274378.332291254.231518132.97
营业收入(万元)1670369.43690234.673274378.332291254.231518132.97
营业总成本(万元)1503411.17647410.063060686.912044139.831351034.49
营业成本(万元)951144.77388150.691944255.581336884.91886452.55
净利润(万元)234117.5267309.50387690.54355850.21250291.28
归属于母公司的净利润(万元)238297.4369778.01385792.36353546.86247556.68
营业利润(万元)267098.6576761.35435716.18398400.78286785.15
利润总额(万元)267306.5476568.62436259.38398445.70286925.59
少数股东损益(万元)6595.871418.312433.4113216.2212311.84
基本每股收益(元)0.73(元)0.21(元)1.18(元)1.09(元)0.76(元)
稀释每股收益(元)0.73(元)0.21(元)1.18(元)1.09(元)0.76(元)
非经常性损益(万元)43873.2210900.69112834.2997902.38--
扣除非经常性损益后净利润(万元)194424.2158877.31272958.07255644.48179593.34
总资产(万元)5558668.275211212.245255860.485214404.695002103.11
总负债(万元)1560683.201285912.321408448.461311916.411214070.38
归属于母公司股东权益合计(万元)3909744.973842604.723775714.023822309.683709521.52
股东权益合计(万元)3997985.073925299.913847412.023902488.283788032.73
实收资本(股本)(万元)326926.21328675.56328675.56328675.56328284.23
资本公积(万元)674303.11724983.39723318.95723048.55716210.64
未分配利润(万元)2735580.052687290.012617512.002645402.132539411.94
经营活动产生的现金流量净额(万元)-110726.86-80549.37390779.82156365.6163912.30
经营活动现金流入小计(万元)2030195.57980125.893988779.212814620.581868748.50
经营活动现金流出小计(万元)2140922.431060675.263597999.392658254.971804836.20
投资活动产生的现金流量净额(万元)-112600.46-44972.69-309479.21-246795.55-125218.02
投资活动现金流入小计(万元)611860.36304938.021422609.191007152.13819746.34
投资活动现金流出小计(万元)724460.81349910.711732088.401253947.68944964.36
筹资活动产生的现金流量净额(万元)104057.7433990.34-335865.01-253230.22-222768.13
筹资活动现金流入小计(万元)315464.6459937.46108151.92108003.3081967.59
筹资活动现金流出小计(万元)211406.9025947.12444016.94361233.52304735.72
期末现金及现金等价物余额(万元)716899.23751007.65855319.87770263.55832382.23
最后修改日期2026-08-172026-04-182026-04-182025-10-252025-08-21
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