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万和电气(002543)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)366124.79217115.10722886.96552413.78408331.26
营业收入(万元)366124.79217115.10722886.96552413.78408331.26
营业总成本(万元)359434.22207597.68689630.75497038.06362312.90
营业成本(万元)290433.95167875.31538975.38389172.82294281.97
净利润(万元)224.882660.1822883.8648766.5137299.77
归属于母公司的净利润(万元)6145.617961.4621566.3747920.9237887.37
营业利润(万元)7667.2310197.7628802.4857859.0044597.40
利润总额(万元)7994.149921.5728280.8156990.2244096.63
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.11(元)0.29(元)0.64(元)0.51(元)
稀释每股收益(元)0.08(元)0.11(元)0.29(元)0.64(元)0.51(元)
非经常性损益(万元)329.91193.22-5869.27-239.36-3117.52
扣除非经常性损益后净利润(万元)5815.707768.2427435.6448160.2841004.89
总资产(万元)778628.27840801.17811089.26841859.86828195.70
总负债(万元)315732.70357673.93330622.21335873.06332565.94
归属于母公司股东权益合计(万元)462895.58483127.24480467.05505986.80495629.76
股东权益合计(万元)462895.58483127.24480467.05505986.80495629.76
实收资本(股本)(万元)74360.0074360.0074360.0074360.0074360.00
资本公积(万元)90113.6290113.6290113.6289960.8889587.54
未分配利润(万元)281427.50301039.71293078.25319432.80310882.29
经营活动产生的现金流量净额(万元)12829.0813575.0128602.8855254.8061813.99
经营活动现金流入小计(万元)385928.60210792.85805477.47656990.94455477.12
经营活动现金流出小计(万元)373099.52197217.84776874.59601736.14393663.13
投资活动产生的现金流量净额(万元)15784.6712397.59-81894.01-32005.54-27600.64
投资活动现金流入小计(万元)57032.2037451.59269621.98221575.23213312.05
投资活动现金流出小计(万元)41247.5325054.00351515.99253580.77240912.70
筹资活动产生的现金流量净额(万元)-15411.15-717.14-12371.61-51004.77-49732.81
筹资活动现金流入小计(万元)19890.24--52177.188300.008300.00
筹资活动现金流出小计(万元)35301.39717.1464548.7959304.7758032.81
期末现金及现金等价物余额(万元)125463.77138222.39113012.90147988.54162492.07
最后修改日期2026-08-272026-04-282026-04-282025-10-282025-08-28
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