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华贸物流(603128)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)980102.40433399.901796406.691371983.49877228.52
营业收入(万元)980102.40433399.901796406.691371983.49877228.52
营业总成本(万元)952111.61421556.181751031.271334836.83850625.83
营业成本(万元)884240.47390027.671634975.251243542.43791484.61
净利润(万元)19325.847582.7147853.5730433.4920857.25
归属于母公司的净利润(万元)22106.349203.5048835.2930670.6422767.66
营业利润(万元)29521.4612280.2863989.7739602.7628806.02
利润总额(万元)29616.6912525.9563355.4839567.4528768.99
少数股东损益(万元)1380.97456.002973.622009.141378.48
基本每股收益(元)0.17(元)0.07(元)0.37(元)0.23(元)0.17(元)
稀释每股收益(元)0.17(元)0.07(元)0.37(元)0.23(元)0.17(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)21982.929030.3237570.0030478.5722593.57
总资产(万元)1331026.331249756.151225685.451145970.311172703.99
总负债(万元)674315.39605898.10588846.63527483.02540697.40
归属于母公司股东权益合计(万元)643134.12631226.57623486.55606118.77619294.71
股东权益合计(万元)656710.94643858.05636838.81618487.30632006.58
实收资本(股本)(万元)130904.65130904.65130904.65130904.65130904.65
资本公积(万元)164643.71164643.71164643.71164704.46164704.46
未分配利润(万元)317367.11304464.27295260.77279152.68294027.11
经营活动产生的现金流量净额(万元)-43092.78-15650.0440703.93-27774.84-26661.66
经营活动现金流入小计(万元)903376.46430500.541757480.861554400.34805995.81
经营活动现金流出小计(万元)946469.24446150.581716776.941582175.18832657.46
投资活动产生的现金流量净额(万元)-2301.50-2196.53-4715.38-9412.49-8461.90
投资活动现金流入小计(万元)1753.0716.3811082.471486.01540.83
投资活动现金流出小计(万元)4054.572212.9115797.8610898.509002.73
筹资活动产生的现金流量净额(万元)757.89-4687.62-3220.778008.5026473.36
筹资活动现金流入小计(万元)91816.2928000.00195244.3852273.7452008.79
筹资活动现金流出小计(万元)91058.4032687.62198465.1544265.2325535.43
期末现金及现金等价物余额(万元)184813.56209251.99234687.24177534.56193994.86
最后修改日期2026-08-242026-04-302026-04-302025-10-282025-08-22
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