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和而泰(002402)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)568068.27281467.531072231.77826962.67544605.83
营业收入(万元)568068.27281467.531072231.77826962.67544605.83
营业总成本(万元)536130.91261859.22994259.75754670.27498010.49
营业成本(万元)456287.62223814.91857483.75661378.49440442.24
净利润(万元)65503.8717904.56199524.4355583.4233435.25
归属于母公司的净利润(万元)23971.0116997.5466343.1560290.5035368.98
营业利润(万元)32849.5320634.5285437.1074074.2043048.31
利润总额(万元)31754.1120654.7782162.6373361.2842815.89
少数股东损益(万元)3596.062167.075066.383942.482362.03
基本每股收益(元)0.26(元)0.19(元)0.72(元)0.65(元)0.38(元)
稀释每股收益(元)0.26(元)0.18(元)0.71(元)0.65(元)0.38(元)
非经常性损益(万元)--546.372780.13----
扣除非经常性损益后净利润(万元)20305.8216451.1763563.0256804.6834666.12
总资产(万元)1602341.741496447.961466575.431276886.801228686.41
总负债(万元)799803.06728912.96719789.86676972.63653453.68
归属于母公司股东权益合计(万元)724005.57689760.16671271.84525400.05501790.20
股东权益合计(万元)802538.68767535.00746785.57599914.17575232.74
实收资本(股本)(万元)92338.9592463.8392469.4392480.6392508.03
资本公积(万元)120442.19119937.12119390.09117599.16116317.20
未分配利润(万元)287204.68298649.05281651.51279040.78254119.26
经营活动产生的现金流量净额(万元)22053.67-3367.3352739.8844122.4614724.99
经营活动现金流入小计(万元)539355.68253416.051022776.85765096.28499795.69
经营活动现金流出小计(万元)517302.01256783.38970036.97720973.81485070.70
投资活动产生的现金流量净额(万元)-24973.26-21870.98-54542.78-52185.18-19142.25
投资活动现金流入小计(万元)64082.9325206.0599290.5970635.0336517.54
投资活动现金流出小计(万元)89056.1947077.03153833.38122820.2155659.78
筹资活动产生的现金流量净额(万元)34594.9122100.3514447.2715185.45-523.10
筹资活动现金流入小计(万元)116711.1859501.24193530.53157798.95129189.93
筹资活动现金流出小计(万元)82116.2737400.88179083.26142613.51129713.04
期末现金及现金等价物余额(万元)146460.01115692.04116491.59110808.9498973.84
最后修改日期2026-08-182026-04-282026-04-282025-10-222025-08-14
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