---
title: "华盛昌 (002980.SZ) — 财务报表"
type: "Symbol"
locale: "zh-CN"
url: "https://longbridge.com/zh-CN/quote/002980.SZ/norm.md"
symbol: "002980.SZ"
name: "华盛昌"
parent: "https://longbridge.com/zh-CN/quote/002980.SZ.md"
datetime: "2026-05-21T07:47:58.808Z"
locales:
  - [en](https://longbridge.com/en/quote/002980.SZ/norm.md)
  - [zh-CN](https://longbridge.com/zh-CN/quote/002980.SZ/norm.md)
  - [zh-HK](https://longbridge.com/zh-HK/quote/002980.SZ/norm.md)
---

# 华盛昌 (002980.SZ) — 财务报表

## 利润表 (CNY)

| 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 每股收益 | 0.0900 | 0.1304 | 0.1101 | 0.0744 | 0.1571 |
| ROE | 6.32% | 8.79% | 8.02% | 5.23% | 10.49% |
| 营业收入 | 167.01M | 273.28M | 180.62M | 156.50M | 192.90M |
| 净利润 | 17.76M | 24.16M | 21.42M | 14.31M | 29.16M |
| 营业利润 | 21.47M | 36.19M | 35.47M | 7.35M | 28.99M |
| 毛利率 | 39.50% | 36.86% | 48.87% | 38.69% | 43.32% |
| 净利率 | 10.63% | 8.84% | 11.86% | 9.15% | 15.12% |
| 利润含金量 | 162.62% | -217.51% | 2304.11% | -409.78% | 37.81% |

## 资产负债表 (CNY)

| 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 资产与负债 | 1.50B | 1.49B | 1.46B | 1.44B | 1.56B |
| 权益乘数 | 1.33 | 1.33 | 1.35 | 1.35 | 1.37 |
| 每股净资产 | 5.72 | 6.04 | 5.71 | 5.61 | 6.09 |
| 资产周转率 | 0.5082 | 0.5328 | 0.5487 | 0.6056 | 0.5875 |
| 现金及短投 | 378.50M | 360.44M | 382.36M | 384.70M | 524.76M |
| 存货与应收 | 294.40M | 291.02M | 293.43M | 293.85M | 282.20M |
| 长期投资 | 438.42M | 432.68M | 420.09M | 416.04M | 405.11M |
| 净债务 | -236.68M | -252.23M | -272.06M | -279.72M | -434.71M |

## 现金流量表 (CNY)

| 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 经营现金流 | 13.20M | -16.64M | 1.54M | -1.79M | 76.68M |
| 投资现金流 | 73.53M | -117.39M | 129.54M | -77.47M | 104.66M |
| 融资现金流 | 36.81M | 6.24M | 14.14M | -120.31M | -7.49M |
| 自由现金流 | -28.38M | 10.20M | -49.96M | -45.88M | 37.64M |
| 现金流充裕率 | 59.06% | -29.71% | 78.43% | -1.58% | 340.99% |
| 举债与偿债 | 45.80M | 28.14M | 16.40M | -2.98M | 18.06M |
| 资本支出 | -19.01M | -17.55M | -12.35M | -19.12M | -7.48M |

## 分红方案

**股息率**: 0.49

### 分红历史

| 描述 | 登记日 | 除息日 | 付息日 |
|-------------|-------------|---------|--------------|
| 1股派息 
0.727419人民币，
送/转增 0.398 | 2025-06-06 | 2025-06-09 | 2025-06-09 |
| 1股派息 
0.596195人民币 | 2024-06-06 | 2024-06-07 | 2024-06-07 |
| 1股派息 
0.49人民币 | 2023-05-29 | 2023-05-30 | 2023-05-30 |