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华映科技(000536)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)103936.4572118.3434197.45173897.30131619.01
营业收入(万元)103936.4572118.3434197.45173897.30131619.01
营业总成本(万元)172534.92117026.5657804.38284936.04217866.73
营业成本(万元)132400.4190070.7640541.05218788.92167869.26
净利润(万元)-72512.47-47852.19-23383.28-113397.78-85481.26
归属于母公司的净利润(万元)-72170.19-47647.75-23297.94-112974.92-84849.42
营业利润(万元)-72346.98-47690.73-23295.77-112800.38-85207.18
利润总额(万元)-72255.51-47705.98-23325.72-113110.88-84916.88
少数股东损益(万元)-85.33-58.23-27.78-135.96-67.46
基本每股收益(元)-0.26(元)-0.17(元)-0.08(元)-0.41(元)-0.31(元)
稀释每股收益(元)-0.26(元)-0.17(元)-0.08(元)-0.41(元)-0.31(元)
非经常性损益(万元)----202.201203.271576.69
扣除非经常性损益后净利润(万元)-72508.56-48011.76-23500.14-114178.19-86426.11
总资产(万元)540254.58521510.29548057.43589332.37639890.19
总负债(万元)481381.77437950.12439997.89457861.77480434.57
归属于母公司股东权益合计(万元)57191.8381852.11106321.02129704.31157620.82
股东权益合计(万元)58872.8083560.17108059.53131470.60159455.62
实收资本(股本)(万元)276603.28276603.28276603.28276603.28276603.28
资本公积(万元)859451.65859451.65859451.65859451.65859451.65
未分配利润(万元)-1135086.35-1110563.91-1086214.10-1062916.16-1034790.66
经营活动产生的现金流量净额(万元)-3987.02-7051.901644.4739352.6026000.50
经营活动现金流入小计(万元)107164.4371204.7342267.75203246.67195538.47
经营活动现金流出小计(万元)111151.4678256.6340623.29163894.08169537.97
投资活动产生的现金流量净额(万元)-5377.19-2954.65-1842.01-6440.75-4375.38
投资活动现金流入小计(万元)165.1321.0521.052821.752522.93
投资活动现金流出小计(万元)5542.322975.701863.069262.506898.31
筹资活动产生的现金流量净额(万元)39784.609640.92-420.96-37754.38202.19
筹资活动现金流入小计(万元)358055.95185169.25107422.52425979.40368253.68
筹资活动现金流出小计(万元)318271.35175528.32107843.48463733.78368051.50
期末现金及现金等价物余额(万元)35137.284376.824266.874958.1231734.46
最后修改日期2025-10-202025-08-142025-04-222025-04-152024-10-24
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