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华培动力(603121)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)59315.8129516.25116180.4085384.5857809.02
营业收入(万元)59315.8129516.25116180.4085384.5857809.02
营业总成本(万元)60153.7029977.40112225.3984672.1656933.43
营业成本(万元)48230.5023960.9789357.1565608.8843846.56
净利润(万元)-467.10-348.82-4317.972751.612017.59
归属于母公司的净利润(万元)-467.10-348.82-4317.972751.612017.59
营业利润(万元)-1237.14-702.55-4893.642041.091676.06
利润总额(万元)-1250.95-715.82-5162.631815.681439.34
少数股东损益(万元)-517.57-208.51-1126.98-1000.13-651.72
基本每股收益(元)-0.01(元)-0.01(元)-0.13(元)0.08(元)0.06(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.13(元)0.08(元)0.06(元)
非经常性损益(万元)------712.74336.46
扣除非经常性损益后净利润(万元)-1150.20-515.61-5437.382038.881681.13
总资产(万元)204497.91203477.54204231.68215597.60214863.36
总负债(万元)93940.3092934.5293131.3395300.8794952.24
归属于母公司股东权益合计(万元)109604.45109722.73110071.55119141.08118407.06
股东权益合计(万元)110557.60110543.02111100.35120296.73119911.12
实收资本(股本)(万元)33853.3733853.3733853.3733853.3733853.37
资本公积(万元)52764.6252764.6252764.6252764.6252764.62
未分配利润(万元)19351.5519469.8419818.6626888.2326154.21
经营活动产生的现金流量净额(万元)3641.424260.778644.8910282.454493.71
经营活动现金流入小计(万元)59611.2929637.15119754.5290909.3458309.76
经营活动现金流出小计(万元)55969.8725376.38111109.6380626.8853816.06
投资活动产生的现金流量净额(万元)-2124.45-1202.59-24728.64-23582.00-22314.74
投资活动现金流入小计(万元)1043.061039.55186.39186.707.26
投资活动现金流出小计(万元)3167.512242.1424915.0223768.7122322.00
筹资活动产生的现金流量净额(万元)-231.08-1282.261159.624487.464615.28
筹资活动现金流入小计(万元)24905.8510063.8839737.8534564.0431028.21
筹资活动现金流出小计(万元)25136.9311346.1438578.2430076.5926412.92
期末现金及现金等价物余额(万元)13118.1313769.7112160.9218389.4114040.00
最后修改日期2026-08-262026-04-232026-04-232025-11-012025-08-26
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