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聚和材料(688503)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)643539.44299399.681248758.19982622.22676487.52
营业收入(万元)643539.44299399.681248758.19982622.22676487.52
营业总成本(万元)624521.95292474.261205319.32942389.70633827.43
营业成本(万元)599186.37280445.971140127.16894935.07602734.28
净利润(万元)19534.729832.6941288.2942761.0228434.12
归属于母公司的净利润(万元)18065.798965.3341800.9742108.8429900.41
营业利润(万元)20414.599991.6448329.7247167.9133876.44
利润总额(万元)20283.7610017.8248129.0047077.0033813.59
少数股东损益(万元)-404.13-165.25-771.52-59.04-45.69
基本每股收益(元)0.75(元)0.37(元)1.77(元)1.77(元)1.25(元)
稀释每股收益(元)0.75(元)0.37(元)1.76(元)1.77(元)1.25(元)
非经常性损益(万元)--106.641247.93-1154.14--
扣除非经常性损益后净利润(万元)15626.738858.6940553.0443262.9833006.15
总资产(万元)946246.16886534.13797600.70861607.43862606.09
总负债(万元)471414.70411988.32333370.10396623.56395863.06
归属于母公司股东权益合计(万元)475447.12474922.59464442.12464942.91466688.72
股东权益合计(万元)474831.47474545.81464230.60464983.87466743.03
实收资本(股本)(万元)24203.3624203.3624203.3624203.3624203.36
资本公积(万元)346060.85345553.35345208.01344169.18345851.96
未分配利润(万元)141758.57142658.22133692.89137442.79125234.35
经营活动产生的现金流量净额(万元)-109812.85-11872.38-89548.20-79797.54-52636.19
经营活动现金流入小计(万元)575340.58285892.47907908.371042803.16738673.56
经营活动现金流出小计(万元)685153.42297764.84997456.571122600.70791309.75
投资活动产生的现金流量净额(万元)10830.78-12350.83-29622.06-38145.31-32975.93
投资活动现金流入小计(万元)107434.8253486.47435531.06361487.08100088.83
投资活动现金流出小计(万元)96604.0465837.30465153.13399632.39133064.76
筹资活动产生的现金流量净额(万元)122698.5057036.99105922.0489406.7266854.40
筹资活动现金流入小计(万元)376620.50207638.051018587.14905776.95560115.90
筹资活动现金流出小计(万元)253922.01150601.05912665.10816370.23493261.51
期末现金及现金等价物余额(万元)61924.9371146.6838600.2324670.8533737.63
最后修改日期2025-08-272025-04-292025-04-292024-10-292024-08-27
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