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大华股份(002236)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)2291254.231518132.97625612.983218093.182245008.19
营业收入(万元)2291254.231518132.97625612.983218093.182245008.19
营业总成本(万元)2044139.831351034.49587268.973063025.412082188.96
营业成本(万元)1336884.91886452.55374578.701968168.661328913.67
净利润(万元)355850.21250291.2864694.78294409.41259423.15
归属于母公司的净利润(万元)353546.86247556.6865330.43290572.87254501.03
营业利润(万元)398400.78286785.1569810.44297999.74256847.33
利润总额(万元)398445.70286925.5969716.25298946.96257484.92
少数股东损益(万元)13216.2212311.845354.771344.365416.94
基本每股收益(元)1.09(元)0.76(元)0.20(元)0.90(元)0.78(元)
稀释每股收益(元)1.09(元)0.76(元)0.20(元)0.90(元)0.78(元)
非经常性损益(万元)97902.38--14979.5355832.9628354.25
扣除非经常性损益后净利润(万元)255644.48179593.3450350.90234739.91226146.77
总资产(万元)5214404.695002103.115049785.035273591.215098366.11
总负债(万元)1311916.411214070.381254638.691556170.331402857.90
归属于母公司股东权益合计(万元)3822309.683709521.523674457.303602804.623576361.71
股东权益合计(万元)3902488.283788032.733795146.353717420.883695508.21
实收资本(股本)(万元)328675.56328284.23329907.75329562.97329234.67
资本公积(万元)723048.55716210.64722289.84715676.72724548.38
未分配利润(万元)2645402.132539411.942504143.472438813.042402799.24
经营活动产生的现金流量净额(万元)156365.6163912.30-67169.54271023.76-12491.57
经营活动现金流入小计(万元)2814620.581868748.50878582.973731884.862592131.30
经营活动现金流出小计(万元)2658254.971804836.20945752.513460861.102604622.87
投资活动产生的现金流量净额(万元)-246795.55-125218.02-34810.26-483208.56-446725.19
投资活动现金流入小计(万元)1007152.13819746.34385555.051560768.89451825.63
投资活动现金流出小计(万元)1253947.68944964.36420365.312043977.45898550.81
筹资活动产生的现金流量净额(万元)-253230.22-222768.13-58245.24-280341.94-250893.52
筹资活动现金流入小计(万元)108003.3081967.5935429.75236542.96221463.10
筹资活动现金流出小计(万元)361233.52304735.7293674.99516884.90472356.62
期末现金及现金等价物余额(万元)770263.55832382.23949982.621106153.08886270.97
最后修改日期2025-10-252025-08-212025-04-212025-03-312024-10-29
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