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和顺电气(300141)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)26578.8510907.0536537.0828570.4512812.84
营业收入(万元)26578.8510907.0536537.0828570.4512812.84
营业总成本(万元)27511.1611853.7642239.1331246.8316044.32
营业成本(万元)23133.079813.2330884.0423429.3210621.25
净利润(万元)-562.73-667.98-4688.32-1899.82-2294.20
归属于母公司的净利润(万元)-562.73-667.98-4688.32-1899.82-2294.20
营业利润(万元)-667.66-668.74-5095.42-2184.12-2702.79
利润总额(万元)-634.95-670.20-5343.26-2201.06-2711.90
少数股东损益(万元)-9.86-4.05-184.80-25.71-39.53
基本每股收益(元)-0.02(元)-0.03(元)-0.18(元)-0.07(元)-0.09(元)
稀释每股收益(元)-0.02(元)-0.03(元)-0.18(元)-0.07(元)-0.09(元)
非经常性损益(万元)--44.3774.42248.75--
扣除非经常性损益后净利润(万元)-589.55-712.35-4762.73-2148.57-2460.91
总资产(万元)123009.96113220.07114665.21109321.11102111.34
总负债(万元)59723.8750138.1251015.9242197.1337325.28
归属于母公司股东权益合计(万元)62158.2661948.3062836.8266152.4363828.33
股东权益合计(万元)63286.1063081.9563649.2867123.9864786.06
实收资本(股本)(万元)25784.4625784.4625784.4625784.4625388.46
资本公积(万元)26964.3726859.6726754.9727282.0825748.36
未分配利润(万元)6142.826037.567030.789819.279424.90
经营活动产生的现金流量净额(万元)-3357.98-4400.66-7970.93-7760.23-6230.96
经营活动现金流入小计(万元)25422.719085.7737473.0227752.6416241.89
经营活动现金流出小计(万元)28780.6913486.4345443.9535512.8722472.84
投资活动产生的现金流量净额(万元)2654.297073.27-1145.41-1803.15-4458.68
投资活动现金流入小计(万元)34289.2219268.95109144.5692010.7068486.45
投资活动现金流出小计(万元)31634.9412195.69110289.9793813.8572945.12
筹资活动产生的现金流量净额(万元)-168.58-82.201443.201592.40373.80
筹资活动现金流入小计(万元)1000.001000.009208.767708.761000.00
筹资活动现金流出小计(万元)1168.581082.207765.566116.36626.20
期末现金及现金等价物余额(万元)11737.9215200.6012649.8712352.0310007.18
最后修改日期2026-08-272026-04-272026-04-272025-10-292025-08-27
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