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*ST海华(600243)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)18969.368606.7232317.7019642.2611275.09
营业收入(万元)18969.368606.7232317.7019642.2611275.09
营业总成本(万元)20594.569577.9234984.9720845.1711701.47
营业成本(万元)16947.637720.3829017.6417364.349685.46
净利润(万元)-1427.76-724.52-8116.66-639.42-217.71
归属于母公司的净利润(万元)-1427.76-724.52-8168.29-639.42-217.71
营业利润(万元)-1401.19-788.91-9471.90-818.08-325.22
利润总额(万元)-1440.21-782.62-9464.49-813.70-322.12
少数股东损益(万元)-25.50-61.72-1270.40-237.52-167.46
基本每股收益(元)-0.03(元)-0.02(元)-0.19(元)-0.01(元)-0.01(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.19(元)-0.01(元)-0.01(元)
非经常性损益(万元)168.65187.19--574.85--
扣除非经常性损益后净利润(万元)-1596.41-911.71-8703.86-1214.26-511.15
总资产(万元)99280.0998113.03101655.60104239.62100563.80
总负债(万元)39858.8538024.7940781.1134855.0130687.43
归属于母公司股东权益合计(万元)54450.9255154.1555878.6863355.9263777.63
股东权益合计(万元)59421.2460088.2460874.4969384.6169876.37
实收资本(股本)(万元)43885.0043885.0043885.0043885.0043885.00
资本公积(万元)124448.56124448.56124448.56124448.56124448.56
未分配利润(万元)-118323.00-117619.77-116895.25-109366.37-108944.67
经营活动产生的现金流量净额(万元)-3308.54-1993.06-6502.64-2295.78-1622.53
经营活动现金流入小计(万元)27783.3312192.3637598.4721558.0012156.06
经营活动现金流出小计(万元)31091.8714185.4244101.1123853.7813778.59
投资活动产生的现金流量净额(万元)-12.30231.35-2543.10-1476.11402.06
投资活动现金流入小计(万元)400.64363.073260.423207.64445.47
投资活动现金流出小计(万元)412.93131.725803.524683.7543.42
筹资活动产生的现金流量净额(万元)77.64-141.056126.446775.903732.13
筹资活动现金流入小计(万元)2000.00--9220.008500.004350.00
筹资活动现金流出小计(万元)1922.36141.053093.561724.10617.87
期末现金及现金等价物余额(万元)3322.174662.616565.3712488.6811996.33
最后修改日期2026-08-182026-04-282026-05-082025-11-012025-08-21
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