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聚和材料(688503)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)1060212.21561479.891459269.581064094.71643539.44
营业收入(万元)1060212.21561479.891459269.581064094.71643539.44
营业总成本(万元)1030290.71515766.161417688.651035113.45624521.95
营业成本(万元)1001792.81502054.471352379.20991246.93599186.37
净利润(万元)-10863.5728323.9341907.5424877.5619534.72
归属于母公司的净利润(万元)-8649.2828958.2541968.0823900.5118065.79
营业利润(万元)-12450.8433206.6647993.7026136.2020414.59
利润总额(万元)-12534.5233210.3847806.7625958.8520283.76
少数股东损益(万元)-41.15-36.41-732.92-494.30-404.13
基本每股收益(元)-0.37(元)1.25(元)1.82(元)0.99(元)0.75(元)
稀释每股收益(元)-0.37(元)1.08(元)1.82(元)0.99(元)0.75(元)
非经常性损益(万元)----2943.62-3172.96--
扣除非经常性损益后净利润(万元)9630.7224967.2339024.4627073.4715626.73
总资产(万元)1318490.301340961.671197836.831182355.81946246.16
总负债(万元)837312.12810430.44697830.91698394.48471414.70
归属于母公司股东权益合计(万元)481094.46530430.05500950.36484667.15475447.12
股东权益合计(万元)481178.17530531.23500005.93483961.33474831.47
实收资本(股本)(万元)24203.3624203.3624203.3624203.3624203.36
资本公积(万元)341129.09341819.66340993.89342074.15346060.85
未分配利润(万元)147011.50194619.11165660.86147593.29141758.57
经营活动产生的现金流量净额(万元)-358208.85-113407.77-306896.20-345015.98-109812.85
经营活动现金流入小计(万元)925823.16513832.79682441.57853653.17575340.58
经营活动现金流出小计(万元)1284032.01627240.56989337.771198669.16685153.42
投资活动产生的现金流量净额(万元)36972.6163786.37-17263.9922992.2810830.78
投资活动现金流入小计(万元)177098.38117388.31340547.53151296.22107434.82
投资活动现金流出小计(万元)140125.7753601.94357811.52128303.9596604.04
筹资活动产生的现金流量净额(万元)302434.6188299.01362472.57347707.96122698.50
筹资活动现金流入小计(万元)796121.57490170.451016260.15764475.50376620.50
筹资活动现金流出小计(万元)493686.96401871.44653787.58416767.54253922.01
期末现金及现金等价物余额(万元)53406.91113284.2375240.9563672.3861924.93
最后修改日期2026-08-272026-04-282026-03-312025-10-282025-08-27
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