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华塑控股(000509)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)36078.1414960.8775538.6358844.2541092.67
营业收入(万元)36078.1414960.8775538.6358844.2541092.67
营业总成本(万元)38132.4715022.3477216.0760419.3941661.98
营业成本(万元)34105.7513218.9470499.4955882.9138862.38
净利润(万元)-1766.05-250.77-1070.74-985.59-270.91
归属于母公司的净利润(万元)-1766.05-250.77-1070.74-985.59-270.91
营业利润(万元)-1974.85273.13-908.63-872.1927.39
利润总额(万元)-1975.63273.28-860.75-863.2827.66
少数股东损益(万元)-339.34519.4458.8863.51280.02
基本每股收益(元)-0.02(元)0.00(元)-0.01(元)-0.01(元)0.00(元)
稀释每股收益(元)-0.02(元)0.00(元)-0.01(元)-0.01(元)0.00(元)
非经常性损益(万元)----263.49--201.82
扣除非经常性损益后净利润(万元)-1882.29-405.13-1334.23-1218.02-472.74
总资产(万元)99751.5188987.8693538.2987140.5283804.57
总负债(万元)81333.8568196.1473015.2466622.6862421.68
归属于母公司股东权益合计(万元)10575.8712091.1512341.9212427.0713141.75
股东权益合计(万元)18417.6620791.7220523.0520517.8421382.88
实收资本(股本)(万元)107312.81107312.81107312.81107312.81107312.81
资本公积(万元)25078.2225078.2225078.2225078.2225078.22
未分配利润(万元)-123414.71-121899.43-121648.66-121563.51-120848.83
经营活动产生的现金流量净额(万元)-2193.081645.49-582.57-161.504472.28
经营活动现金流入小计(万元)34841.1916623.1287318.2266880.0646939.99
经营活动现金流出小计(万元)37034.2814977.6387900.8067041.5642467.71
投资活动产生的现金流量净额(万元)-172.44-82.65-3288.69-2943.06-1742.28
投资活动现金流入小计(万元)500.00500.001000.001005.501005.50
投资活动现金流出小计(万元)672.44582.654288.693948.562747.78
筹资活动产生的现金流量净额(万元)340.19-1757.885786.341644.32-3418.17
筹资活动现金流入小计(万元)9842.003202.0038270.0027675.009175.00
筹资活动现金流出小计(万元)9501.814959.8832483.6626030.6812593.17
期末现金及现金等价物余额(万元)5009.856867.747113.693757.044506.86
最后修改日期2026-08-252026-04-302026-03-252025-11-012025-08-30
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