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吉华集团(603980)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)79640.7441143.05152387.50105605.7570935.28
营业收入(万元)79640.7441143.05152387.50105605.7570935.28
营业总成本(万元)75937.9142223.96154131.38105597.4870540.36
营业成本(万元)64620.6334624.01133449.1893338.3762619.24
净利润(万元)4616.281825.615429.621443.94345.67
归属于母公司的净利润(万元)4616.281825.615429.621443.94345.67
营业利润(万元)5949.902157.086612.171468.91406.54
利润总额(万元)5778.392156.386533.451594.07458.91
少数股东损益(万元)-282.43-171.72-288.58-230.76-156.61
基本每股收益(元)0.07(元)0.03(元)0.01(元)0.02(元)0.01(元)
稀释每股收益(元)0.07(元)0.03(元)0.01(元)0.02(元)0.01(元)
非经常性损益(万元)--2130.425196.98----
扣除非经常性损益后净利润(万元)1963.60-304.81232.63-2386.17-1075.31
总资产(万元)436479.57444671.07452628.28448341.33451340.13
总负债(万元)48658.1049493.0759149.6359091.8763114.10
归属于母公司股东权益合计(万元)387027.48394120.84392249.77388312.75387215.18
股东权益合计(万元)387821.47395178.00393478.65389249.45388226.03
实收资本(股本)(万元)67683.3467683.3467683.3467683.3467683.34
资本公积(万元)108212.25108212.25108212.25108212.25108212.25
未分配利润(万元)175052.84182211.62180386.01176400.33175302.06
经营活动产生的现金流量净额(万元)11061.63-1987.534919.856173.742060.22
经营活动现金流入小计(万元)46628.4115868.8363936.1051795.4236148.13
经营活动现金流出小计(万元)35566.7817856.3659016.2545621.6834087.91
投资活动产生的现金流量净额(万元)-8000.4512258.3915272.7018670.44-14620.08
投资活动现金流入小计(万元)149065.7262730.36173467.70206184.41165390.05
投资活动现金流出小计(万元)157066.1750471.97158195.00187513.98180010.13
筹资活动产生的现金流量净额(万元)-15233.40-120.74-5083.26-5240.02-162.94
筹资活动现金流入小计(万元)2010.002010.0034257.7728921.9528921.95
筹资活动现金流出小计(万元)17243.402130.7439341.0334161.9729084.90
期末现金及现金等价物余额(万元)66520.5090045.8881101.2887390.8654648.48
最后修改日期2026-08-272026-04-302026-04-292025-10-282025-08-27
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