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华塑控股(000509)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)58844.2541092.6719013.67103239.5971549.47
营业收入(万元)58844.2541092.6719013.67103239.5971549.47
营业总成本(万元)60419.3941661.9819204.08104747.0473258.92
营业成本(万元)55882.9138862.3817835.6599190.4969087.76
净利润(万元)-985.59-270.9182.77-1393.24-1233.17
归属于母公司的净利润(万元)-985.59-270.9182.77-1393.24-1233.17
营业利润(万元)-872.1927.39368.93-1171.21-1421.79
利润总额(万元)-863.2827.66373.84-940.68-1439.07
少数股东损益(万元)63.51280.02284.46347.62-246.60
基本每股收益(元)-0.01(元)0.00(元)0.00(元)-0.01(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.00(元)0.00(元)-0.01(元)-0.01(元)
非经常性损益(万元)--201.82203.15164.38--
扣除非经常性损益后净利润(万元)-1218.02-472.74-120.38-1557.61-1321.92
总资产(万元)87140.5283804.5785298.3382328.0474876.74
总负债(万元)66622.6862421.6863729.2562148.9655131.81
归属于母公司股东权益合计(万元)12427.0713141.7513495.4313412.6613572.73
股东权益合计(万元)20517.8421382.8821569.0920179.0819744.93
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)-121563.51-120848.83-120495.15-120577.92-120417.85
经营活动产生的现金流量净额(万元)-161.504472.284308.015501.82-1244.22
经营活动现金流入小计(万元)66880.0646939.9928861.30108331.3079586.53
经营活动现金流出小计(万元)67041.5642467.7124553.29102829.4880830.75
投资活动产生的现金流量净额(万元)-2943.06-1742.28353.32-2796.99-975.35
投资活动现金流入小计(万元)1005.501005.501004.82416.54268.26
投资活动现金流出小计(万元)3948.562747.78651.493213.531243.61
筹资活动产生的现金流量净额(万元)1644.32-3418.17-3786.38-6292.38-1551.65
筹资活动现金流入小计(万元)27675.009175.004000.0023596.9414271.94
筹资活动现金流出小计(万元)26030.6812593.177786.3829889.3215823.59
期末现金及现金等价物余额(万元)3757.044506.866047.045037.564741.46
最后修改日期2025-11-012025-08-302025-04-302025-04-292024-10-30
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