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华中数控(300161)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)64961.3522556.74156428.0588376.5755406.10
营业收入(万元)64961.3522556.74156428.0588376.5755406.10
营业总成本(万元)81253.4934909.74176351.30105888.5067351.01
营业成本(万元)39098.3514116.3298571.0455970.7235746.54
净利润(万元)-9127.46-7907.261802.95-5949.76-8144.91
归属于母公司的净利润(万元)-9127.46-7907.261632.01-5949.76-8144.91
营业利润(万元)-10097.93-8460.912426.22-6644.37-8485.40
利润总额(万元)-10456.35-8495.712687.46-6806.22-8594.28
少数股东损益(万元)-1300.10-628.11-341.36-1051.63-616.93
基本每股收益(元)-0.46(元)-0.40(元)0.08(元)-0.30(元)-0.41(元)
稀释每股收益(元)-0.46(元)-0.40(元)0.08(元)-0.30(元)-0.41(元)
非经常性损益(万元)----14279.51--3078.47
扣除非经常性损益后净利润(万元)-13352.97-10873.15-12647.51-12574.68-11223.39
总资产(万元)469844.81464118.73461672.53453979.58445047.80
总负债(万元)300935.23292952.31282577.19283641.31276458.88
归属于母公司股东权益合计(万元)152790.08154361.01161661.82153693.86151498.71
股东权益合计(万元)168909.58171166.42179095.35170338.27168588.92
实收资本(股本)(万元)19869.6919869.6919869.6919869.6919869.69
资本公积(万元)114119.52114119.52113579.76113364.51113364.51
未分配利润(万元)11870.0513487.6421394.9014415.0012219.85
经营活动产生的现金流量净额(万元)-11870.86-3951.0917983.02-872.04-9480.94
经营活动现金流入小计(万元)52401.0724639.97188844.2398941.4360506.82
经营活动现金流出小计(万元)64271.9328591.06170861.2199813.4669987.75
投资活动产生的现金流量净额(万元)-15445.43-8937.34-16933.33-11951.74-9886.29
投资活动现金流入小计(万元)174.810.765056.133002.322182.58
投资活动现金流出小计(万元)15620.248938.1021989.4614954.0612068.87
筹资活动产生的现金流量净额(万元)11755.467276.46-24574.83-22326.44-20493.98
筹资活动现金流入小计(万元)40503.9318438.1762845.4852148.8418623.50
筹资活动现金流出小计(万元)28748.4711161.7187420.3174475.2839117.48
期末现金及现金等价物余额(万元)19545.0529493.9235105.8823502.1718791.18
最后修改日期2026-08-282026-04-282026-04-292025-10-282025-08-29
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