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华阳变速(839946)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)17763.1412245.6751212.1935691.4024461.95
营业收入(万元)17763.1412245.6751212.1935691.4024461.95
营业总成本(万元)17930.1711850.5953526.4637603.1126255.39
营业成本(万元)16828.7511322.1348850.6734871.6524578.69
净利润(万元)181.69546.81-1630.67-1377.73-1343.76
归属于母公司的净利润(万元)181.69546.81-1630.67-1377.73-1343.76
营业利润(万元)134.53607.48-2148.97-1778.29-1673.31
利润总额(万元)102.91579.27-2214.86-1823.96-1707.59
少数股东损益(万元)----------
基本每股收益(元)0.01(元)0.04(元)-0.12(元)-0.10(元)-0.10(元)
稀释每股收益(元)0.01(元)0.04(元)-0.12(元)-0.10(元)-0.10(元)
非经常性损益(万元)219.99157.49119.19146.26123.00
扣除非经常性损益后净利润(万元)-38.30389.32-1749.86-1523.99-1466.77
总资产(万元)60139.1168970.9871182.8466884.7058886.55
总负债(万元)37879.0346345.7749104.4444558.8636526.75
归属于母公司股东权益合计(万元)22260.0822625.2022078.3922325.8422359.80
股东权益合计(万元)22260.0822625.2022078.3922325.8422359.80
实收资本(股本)(万元)13499.0413499.0413499.0413499.0413499.04
资本公积(万元)9599.309599.309599.309593.809593.80
未分配利润(万元)-2336.27-1971.15-2517.96-2265.02-2231.06
经营活动产生的现金流量净额(万元)4389.82-256.18744.36744.95243.98
经营活动现金流入小计(万元)26891.0913939.8743723.1032551.1926350.62
经营活动现金流出小计(万元)22501.2714196.0542978.7331806.2426106.64
投资活动产生的现金流量净额(万元)-3023.47-1535.56-3797.01-6138.35-3123.33
投资活动现金流入小计(万元)0.000.000.00----
投资活动现金流出小计(万元)3023.471535.563797.016138.353123.33
筹资活动产生的现金流量净额(万元)-497.41280.00-1981.72536.83113.61
筹资活动现金流入小计(万元)3000.001000.006449.252793.641408.60
筹资活动现金流出小计(万元)3497.41720.008430.972256.811294.99
期末现金及现金等价物余额(万元)3983.081602.403114.143291.945382.77
最后修改日期2025-08-262025-04-292025-04-292024-10-292024-08-16
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