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华阳变速(839946)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)12245.6751212.1935691.4024461.9511198.22
营业收入(万元)12245.6751212.1935691.4024461.9511198.22
营业总成本(万元)11850.5953526.4637603.1126255.3912101.47
营业成本(万元)11322.1348850.6734871.6524578.6911355.50
净利润(万元)546.81-1630.67-1377.73-1343.76-902.57
归属于母公司的净利润(万元)546.81-1630.67-1377.73-1343.76-902.57
营业利润(万元)607.48-2148.97-1778.29-1673.31-924.18
利润总额(万元)579.27-2214.86-1823.96-1707.59-940.22
少数股东损益(万元)----------
基本每股收益(元)0.04(元)-0.12(元)-0.10(元)-0.10(元)-0.07(元)
稀释每股收益(元)0.04(元)-0.12(元)-0.10(元)-0.10(元)-0.07(元)
非经常性损益(万元)157.49119.19146.26123.006.54
扣除非经常性损益后净利润(万元)389.32-1749.86-1523.99-1466.77-909.12
总资产(万元)68970.9871182.8466884.7058886.5558518.42
总负债(万元)46345.7749104.4444558.8636526.7535717.43
归属于母公司股东权益合计(万元)22625.2022078.3922325.8422359.8022800.99
股东权益合计(万元)22625.2022078.3922325.8422359.8022800.99
实收资本(股本)(万元)13499.0413499.0413499.0413499.0413499.04
资本公积(万元)9599.309599.309593.809593.809593.80
未分配利润(万元)-1971.15-2517.96-2265.02-2231.06-1789.86
经营活动产生的现金流量净额(万元)-256.18744.36744.95243.98357.18
经营活动现金流入小计(万元)13939.8743723.1032551.1926350.6211233.61
经营活动现金流出小计(万元)14196.0542978.7331806.2426106.6410876.43
投资活动产生的现金流量净额(万元)-1535.56-3797.01-6138.35-3123.33-1497.21
投资活动现金流入小计(万元)0.000.00----0.00
投资活动现金流出小计(万元)1535.563797.016138.353123.331497.21
筹资活动产生的现金流量净额(万元)280.00-1981.72536.83113.61737.12
筹资活动现金流入小计(万元)1000.006449.252793.641408.60749.62
筹资活动现金流出小计(万元)720.008430.972256.811294.9912.50
期末现金及现金等价物余额(万元)1602.403114.143291.945382.777745.60
最后修改日期2025-04-292025-04-292024-10-292024-08-162024-04-20
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