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华联控股(000036)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)34192.5923495.4462148.2032404.3421350.58
营业收入(万元)34192.5923495.4462148.2032404.3421350.58
营业总成本(万元)26860.7217542.0649443.8327686.0118468.78
营业成本(万元)13116.167815.7826524.7815940.1510477.05
净利润(万元)2770.152603.837014.543568.39203.56
归属于母公司的净利润(万元)2770.152603.837014.543568.39203.56
营业利润(万元)6767.715525.6114476.647165.272110.53
利润总额(万元)6854.735563.6014218.676982.451930.39
少数股东损益(万元)1725.111353.792867.701197.59784.31
基本每股收益(元)0.02(元)0.02(元)0.05(元)0.02(元)0.00(元)
稀释每股收益(元)0.02(元)0.02(元)0.05(元)0.02(元)0.00(元)
非经常性损益(万元)---11.421962.13----
扣除非经常性损益后净利润(万元)2568.942615.255052.411501.23648.49
总资产(万元)823195.19805519.42791774.82764294.10758236.04
总负债(万元)227475.33200932.95191223.47168858.66165866.52
归属于母公司股东权益合计(万元)514468.79514302.47511698.64508252.85505600.19
股东权益合计(万元)595719.86604586.47600551.35595435.45592369.52
实收资本(股本)(万元)140381.87140381.87140381.87140381.87148393.40
资本公积(万元)9739.119739.119739.119739.4723194.47
未分配利润(万元)315480.58315314.26312710.43309379.75306014.92
经营活动产生的现金流量净额(万元)15465.014948.5928555.43-6097.78-2282.89
经营活动现金流入小计(万元)70158.0531905.9499265.0046270.1629648.07
经营活动现金流出小计(万元)54693.0526957.3570709.5752367.9431930.96
投资活动产生的现金流量净额(万元)8525.90-19131.27-1429.92-25843.57-15815.98
投资活动现金流入小计(万元)358525.7795103.55386545.31231650.79143957.07
投资活动现金流出小计(万元)349999.87114234.82387975.24257494.36159773.05
筹资活动产生的现金流量净额(万元)5753.746596.69-8059.61-6307.56-4973.58
筹资活动现金流入小计(万元)16864.317288.166057.08----
筹资活动现金流出小计(万元)11110.58691.4614116.696307.564973.58
期末现金及现金等价物余额(万元)207221.76169891.39177477.74120163.12135339.59
最后修改日期2026-08-272026-04-302026-04-292025-11-012025-08-27
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