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风华高科(000636)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)349979.68151469.81575640.82410836.87277152.77
营业收入(万元)349979.68151469.81575640.82410836.87277152.77
营业总成本(万元)319433.32144085.69540426.56382720.36257646.63
营业成本(万元)284333.80126051.36473477.06334408.59227413.54
净利润(万元)25081.64-2927.0146164.1144442.2227410.14
归属于母公司的净利润(万元)29030.028855.9128331.6722847.2216682.90
营业利润(万元)31696.339587.4930913.8824756.8618263.21
利润总额(万元)31814.549621.6731020.9024187.3717758.90
少数股东损益(万元)166.6452.05202.50152.2670.08
基本每股收益(元)0.25(元)0.08(元)0.25(元)0.20(元)0.15(元)
稀释每股收益(元)0.25(元)0.08(元)0.25(元)0.20(元)0.15(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)28760.658806.1127780.7523217.0617034.60
总资产(万元)1711876.171644792.881657062.801665426.391669378.60
总负债(万元)431845.33382009.56391540.20401464.37422464.96
归属于母公司股东权益合计(万元)1265316.391248296.301251097.221249598.591232394.62
股东权益合计(万元)1280030.851262783.321265522.601263962.021246913.64
实收资本(股本)(万元)115701.32115701.32115701.32115701.32115701.32
资本公积(万元)715176.24714849.95714849.95714804.08714804.08
未分配利润(万元)345388.36336689.16327833.25322348.79316184.48
经营活动产生的现金流量净额(万元)16110.45-21777.7542564.1225878.1436315.26
经营活动现金流入小计(万元)317336.16127725.15550563.08396296.89260347.52
经营活动现金流出小计(万元)301225.70149502.90507998.96370418.76224032.26
投资活动产生的现金流量净额(万元)-11145.87-5019.07-74106.96-28614.41-10523.43
投资活动现金流入小计(万元)70568.106477.2040792.3633967.5928429.87
投资活动现金流出小计(万元)81713.9711496.27114899.3362582.0038953.30
筹资活动产生的现金流量净额(万元)2170.22180.58-48332.39-19484.28-1134.81
筹资活动现金流入小计(万元)4805.00700.001235.00175.00--
筹资活动现金流出小计(万元)2634.78519.4249567.3919659.281134.81
期末现金及现金等价物余额(万元)357523.54324403.46351760.39410024.61457243.45
最后修改日期2026-08-272026-04-282026-04-202025-10-282025-08-22
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