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和而泰(002402)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)826962.67544605.83258511.43965939.07704006.43
营业收入(万元)826962.67544605.83258511.43965939.07704006.43
营业总成本(万元)754670.27498010.49237962.55917103.18664921.24
营业成本(万元)661378.49440442.24208031.30789459.03576509.52
净利润(万元)55583.4233435.2516415.3734793.5934371.63
归属于母公司的净利润(万元)60290.5035368.9816939.5836428.8835536.57
营业利润(万元)74074.2043048.3120759.5236559.7635205.71
利润总额(万元)73361.2842815.8920763.5936593.7935209.38
少数股东损益(万元)3942.482362.031217.36-3039.40-3005.63
基本每股收益(元)0.65(元)0.38(元)0.18(元)0.40(元)0.38(元)
稀释每股收益(元)0.65(元)0.38(元)0.18(元)0.40(元)0.38(元)
非经常性损益(万元)----764.672221.63--
扣除非经常性损益后净利润(万元)56804.6834666.1216174.9034207.2533388.57
总资产(万元)1276886.801228686.411204226.561197055.451170292.28
总负债(万元)676972.63653453.68646361.13657812.77633074.93
归属于母公司股东权益合计(万元)525400.05501790.20485496.30468217.22466723.38
股东权益合计(万元)599914.17575232.74557865.43539242.68537217.35
实收资本(股本)(万元)92480.6392508.0392508.0392519.2393149.07
资本公积(万元)117599.16116317.20115527.44114738.31120309.79
未分配利润(万元)279040.78254119.26244903.19227963.62230500.70
经营活动产生的现金流量净额(万元)44122.4614724.996792.2662989.7432880.81
经营活动现金流入小计(万元)765096.28499795.69250545.17909483.07645466.72
经营活动现金流出小计(万元)720973.81485070.70243752.91846493.33612585.92
投资活动产生的现金流量净额(万元)-52185.18-19142.25-12945.58-109413.47-91194.39
投资活动现金流入小计(万元)70635.0336517.5411227.0939465.0615734.95
投资活动现金流出小计(万元)122820.2155659.7824172.67148878.53106929.33
筹资活动产生的现金流量净额(万元)15185.45-523.1016769.8538054.0435058.60
筹资活动现金流入小计(万元)157798.95129189.9364289.12245116.57193890.27
筹资活动现金流出小计(万元)142613.51129713.0447519.27207062.53158831.67
期末现金及现金等价物余额(万元)110808.9498973.84114932.19103944.5289595.21
最后修改日期2025-10-222025-08-142025-04-232025-04-232024-10-30
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