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华映科技(000536)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)60041.7429006.49137901.22103936.4572118.34
营业收入(万元)60041.7429006.49137901.22103936.4572118.34
营业总成本(万元)102736.5449204.07238257.83172534.92117026.56
营业成本(万元)74584.6833698.76179430.45132400.4190070.76
净利润(万元)-44771.26-21860.15-103628.44-72512.47-47852.19
归属于母公司的净利润(万元)-45004.67-22212.23-103179.66-72170.19-47647.75
营业利润(万元)-45127.85-22279.43-103235.24-72346.98-47690.73
利润总额(万元)-45061.83-22237.83-103363.83-72255.51-47705.98
少数股东损益(万元)-57.16-25.60-184.17-85.33-58.23
基本每股收益(元)-0.16(元)-0.08(元)-0.37(元)-0.26(元)-0.17(元)
稀释每股收益(元)-0.16(元)-0.08(元)-0.37(元)-0.26(元)-0.17(元)
非经常性损益(万元)--175.41691.82----
扣除非经常性损益后净利润(万元)-44685.82-22387.64-103871.48-72508.56-48011.76
总资产(万元)553492.80547596.78568136.46540254.58521510.29
总负债(万元)497996.63462035.94455902.86481381.77437950.12
归属于母公司股东权益合计(万元)53971.2184004.32110651.4757191.8381852.11
股东权益合计(万元)55496.1785560.84112233.6058872.8083560.17
实收资本(股本)(万元)276603.28276603.28276603.28276603.28276603.28
资本公积(万元)932118.26939240.26944027.26859451.65859451.65
未分配利润(万元)-1211100.49-1188308.06-1166095.83-1135086.35-1110563.91
经营活动产生的现金流量净额(万元)-10697.59-7685.5110657.22-3987.02-7051.90
经营活动现金流入小计(万元)61894.2226599.38152520.33107164.4371204.73
经营活动现金流出小计(万元)72591.8134284.89141863.10111151.4678256.63
投资活动产生的现金流量净额(万元)193.40-1582.42-9122.71-5377.19-2954.65
投资活动现金流入小计(万元)3882.68173.80165.13165.1321.05
投资活动现金流出小计(万元)3689.281756.219287.835542.322975.70
筹资活动产生的现金流量净额(万元)40317.873892.0810401.5639784.609640.92
筹资活动现金流入小计(万元)267646.13105883.88461729.26358055.95185169.25
筹资活动现金流出小计(万元)227328.25101991.80451327.70318271.35175528.32
期末现金及现金等价物余额(万元)46303.5911140.9916536.2235137.284376.82
最后修改日期2026-08-132026-04-282026-04-282025-10-202025-08-14
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