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陕西华达(301517)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)23133.197937.8260573.5243042.8825398.90
营业收入(万元)23133.197937.8260573.5243042.8825398.90
营业总成本(万元)28069.9210083.2569632.0942936.8227573.28
营业成本(万元)16542.755621.2841594.0728293.4116468.22
净利润(万元)-3770.08-1599.29-6684.07-1430.58-1388.74
归属于母公司的净利润(万元)-3770.08-1599.29-6684.07-1430.58-1388.74
营业利润(万元)-4295.38-1819.24-7695.38-1123.76-1347.66
利润总额(万元)-4282.51-1808.15-7972.42-1152.28-1368.69
少数股东损益(万元)188.5785.74317.49579.72176.32
基本每股收益(元)-0.25(元)-0.11(元)-0.44(元)-0.09(元)-0.09(元)
稀释每股收益(元)-0.25(元)-0.11(元)-0.44(元)-0.09(元)-0.09(元)
非经常性损益(万元)493.52242.83498.66--124.87
扣除非经常性损益后净利润(万元)-4263.60-1842.12-7182.73-1596.06-1513.60
总资产(万元)221661.17219558.71219558.91217738.75210376.81
总负债(万元)92736.2188620.7887160.1379886.6172943.24
归属于母公司股东权益合计(万元)125103.23127224.74128778.00133974.88133963.67
股东权益合计(万元)128924.97130937.93132398.77137852.14137433.57
实收资本(股本)(万元)15123.7415123.7415123.7415123.7415123.74
资本公积(万元)79077.1979077.1979077.1979077.1979077.19
未分配利润(万元)25489.7927660.5729259.8634513.3534555.20
经营活动产生的现金流量净额(万元)2092.09-2458.07-1079.71-4029.69642.20
经营活动现金流入小计(万元)29106.8211493.5956543.3937161.1326807.57
经营活动现金流出小计(万元)27014.7213951.6657623.1041190.8126165.37
投资活动产生的现金流量净额(万元)-3034.10-440.201134.70-1249.82-963.96
投资活动现金流入小计(万元)20192.33--80493.7640310.68--
投资活动现金流出小计(万元)23226.43440.2079359.0641560.51963.96
筹资活动产生的现金流量净额(万元)1731.86823.581066.39-883.03-7528.14
筹资活动现金流入小计(万元)11702.632493.0822570.3313376.046042.18
筹资活动现金流出小计(万元)9970.771669.5021503.9414259.0713570.32
期末现金及现金等价物余额(万元)26453.0123588.4625663.1518379.2316691.88
最后修改日期2026-08-252026-04-292026-04-292025-10-222025-08-26
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