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皖通科技(002331)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)44425.2219158.39134304.3060143.2232409.94
营业收入(万元)44425.2219158.39134304.3060143.2232409.94
营业总成本(万元)50644.2822011.64165332.2464744.7936621.05
营业成本(万元)37910.6015997.76117913.7748668.5124868.16
净利润(万元)-6584.37-2884.47-32588.57-5872.47-3744.25
归属于母公司的净利润(万元)-6584.37-2884.47-32588.57-5872.47-3744.25
营业利润(万元)-7188.47-2812.34-30406.33-6314.85-4046.20
利润总额(万元)-7214.10-2832.91-30466.59-6366.62-4100.79
少数股东损益(万元)-500.4932.78-748.84-562.45-479.25
基本每股收益(元)-0.15(元)-0.07(元)-0.77(元)-0.14(元)-0.09(元)
稀释每股收益(元)-0.15(元)-0.07(元)-0.77(元)-0.14(元)-0.09(元)
非经常性损益(万元)--97.56763.80----
扣除非经常性损益后净利润(万元)-6831.36-2982.03-33352.37-6359.07-4155.02
总资产(万元)295588.90312014.83313462.15308742.62300030.39
总负债(万元)142796.71155682.47155674.41128914.28119363.92
归属于母公司股东权益合计(万元)141335.64144342.55145830.71167616.61168371.54
股东权益合计(万元)152792.19156332.36157787.74179828.34180666.47
实收资本(股本)(万元)42843.1742843.1742843.1742843.1742543.17
资本公积(万元)115626.61114933.62113537.31111876.23109722.94
未分配利润(万元)-20798.16-17098.26-14213.7912502.3114630.54
经营活动产生的现金流量净额(万元)-14543.98-10528.07-6974.36-24087.51-13888.85
经营活动现金流入小计(万元)62958.2935027.34132886.8283646.8455709.60
经营活动现金流出小计(万元)77502.2745555.41139861.17107734.3669598.45
投资活动产生的现金流量净额(万元)-10993.20-14533.82-1140.17-20983.73-13257.29
投资活动现金流入小计(万元)115821.0156133.88120487.7182324.5258271.77
投资活动现金流出小计(万元)126814.2070667.70121627.88103308.2571529.07
筹资活动产生的现金流量净额(万元)10470.3712811.938731.989169.506555.87
筹资活动现金流入小计(万元)25728.4121956.4336097.2427203.9519725.95
筹资活动现金流出小计(万元)15258.049144.5027365.2618034.4413170.07
期末现金及现金等价物余额(万元)68581.2371485.8083746.7347319.3762672.78
最后修改日期2026-08-262026-04-232026-04-232025-10-282025-08-21
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