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*ST华鹏(603021)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)17932.559540.7035772.7727087.5218131.80
营业收入(万元)17932.559540.7035772.7727087.5218131.80
营业总成本(万元)25578.8713343.6652866.8435870.3624130.99
营业成本(万元)15691.398477.3232716.1024386.6816391.72
净利润(万元)-7470.67-3922.67-22247.72-9604.73-5947.40
归属于母公司的净利润(万元)-7470.67-3922.67-22247.72-9604.73-5947.40
营业利润(万元)-7506.37-3941.47-22360.73-9648.46-5977.54
利润总额(万元)-7502.65-3938.70-22446.84-9652.53-5979.20
少数股东损益(万元)-31.98-16.03-199.12-47.80-31.80
基本每股收益(元)-0.23(元)-0.12(元)-0.70(元)-0.30(元)-0.19(元)
稀释每股收益(元)-0.23(元)-0.12(元)-0.70(元)-0.30(元)-0.19(元)
非经常性损益(万元)162.82------20.00
扣除非经常性损益后净利润(万元)-7633.49-3995.36-22194.04-9640.38-5967.40
总资产(万元)144865.48149068.82149217.64154183.58158990.84
总负债(万元)170684.07171323.45167533.57159705.20160839.13
归属于母公司股东权益合计(万元)-24208.37-20660.37-16737.70-4094.70-437.38
股东权益合计(万元)-25818.58-22254.63-18315.93-5521.62-1848.29
实收资本(股本)(万元)31994.8131994.8131994.8131994.8131994.81
资本公积(万元)60341.2960341.2960341.2960341.2960341.29
未分配利润(万元)-119730.86-116182.86-112260.19-99617.19-95959.87
经营活动产生的现金流量净额(万元)1010.94743.893974.472417.081045.78
经营活动现金流入小计(万元)15302.378249.4430713.7229985.7822518.94
经营活动现金流出小计(万元)14291.437505.5426739.2527568.7021473.16
投资活动产生的现金流量净额(万元)-191.16-121.83-2124.29-1178.73-124.80
投资活动现金流入小计(万元)2.60--10.00----
投资活动现金流出小计(万元)193.76121.832134.291178.73124.80
筹资活动产生的现金流量净额(万元)-1644.90-563.03-4449.28-3896.86-1507.28
筹资活动现金流入小计(万元)28200.00--74500.0057500.0021500.00
筹资活动现金流出小计(万元)29844.90563.0378949.2861396.8623007.28
期末现金及现金等价物余额(万元)406.731293.951234.491175.063248.01
最后修改日期2026-08-232026-05-062026-04-292025-10-282025-08-28
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