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利和兴(301013)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)32749.5618670.116442.3957700.9735927.48
营业收入(万元)32749.5618670.116442.3957700.9735927.48
营业总成本(万元)41558.8024317.677548.1258953.5735793.52
营业成本(万元)33676.5319582.626028.1845954.8728631.08
净利润(万元)-6588.33-3793.55-487.43708.021532.37
归属于母公司的净利润(万元)-6588.33-3793.55-487.43708.021532.37
营业利润(万元)-8453.20-5263.54-890.57187.581100.10
利润总额(万元)-8445.35-5260.80-887.93159.501059.88
少数股东损益(万元)-128.48-50.13-24.27-350.35-294.60
基本每股收益(元)-0.28(元)-0.16(元)-0.02(元)0.03(元)0.07(元)
稀释每股收益(元)-0.28(元)-0.16(元)-0.02(元)0.03(元)0.07(元)
非经常性损益(万元)-44.4865.9238.73327.29304.51
扣除非经常性损益后净利润(万元)-6543.85-3859.48-526.16380.731227.86
总资产(万元)154046.76156553.86153143.42153012.38151677.46
总负债(万元)77792.7977491.7769660.6369017.8866802.87
归属于母公司股东权益合计(万元)76741.0579472.1483887.3784374.8085198.81
股东权益合计(万元)76253.9679062.0983482.7983994.4984874.59
实收资本(股本)(万元)23374.3123374.3123374.3123374.3123374.31
资本公积(万元)35697.1535635.7835576.1735576.1735575.84
未分配利润(万元)13888.4416683.2121158.0521645.4822752.47
经营活动产生的现金流量净额(万元)-4090.17-1800.761809.20403.851252.49
经营活动现金流入小计(万元)45267.0429125.6315949.7354641.1545797.07
经营活动现金流出小计(万元)49357.2130926.3814140.5354237.3044544.58
投资活动产生的现金流量净额(万元)-3570.02-2073.20-2292.49-2222.28-906.78
投资活动现金流入小计(万元)27059.6515514.984006.638536.488536.48
投资活动现金流出小计(万元)30629.6817588.186299.1110758.769443.26
筹资活动产生的现金流量净额(万元)5027.023710.391730.29-1027.85-5718.92
筹资活动现金流入小计(万元)22614.5317395.586000.0025238.3512935.44
筹资活动现金流出小计(万元)17587.5013685.194269.7126266.2018654.35
期末现金及现金等价物余额(万元)3172.955642.967053.845806.903280.18
最后修改日期2025-10-242025-08-082025-04-252025-04-252024-10-29
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