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和泰机电(001225)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)13687.075486.7223884.2018121.4412351.68
营业收入(万元)13687.075486.7223884.2018121.4412351.68
营业总成本(万元)12654.334968.8721036.1615161.4910682.07
营业成本(万元)9593.983612.4415664.0711772.088436.28
净利润(万元)1306.93670.233410.183149.311926.36
归属于母公司的净利润(万元)1306.93670.233410.183149.311926.36
营业利润(万元)1168.47762.354024.913449.272099.40
利润总额(万元)1180.72775.393985.103428.532079.12
少数股东损益(万元)----------
基本每股收益(元)0.20(元)0.10(元)0.53(元)0.49(元)0.30(元)
稀释每股收益(元)0.20(元)0.10(元)0.53(元)0.49(元)0.30(元)
非经常性损益(万元)--161.13----448.71
扣除非经常性损益后净利润(万元)850.64509.092603.642503.571477.65
总资产(万元)157367.43157031.22155994.38154566.63151124.28
总负债(万元)19052.2117532.9617418.2116462.9214400.03
归属于母公司股东权益合计(万元)138315.22139498.26138576.17138103.71136724.25
股东权益合计(万元)138315.22139498.26138576.17138103.71136724.25
实收资本(股本)(万元)6557.086586.686586.686586.686466.68
资本公积(万元)92097.3892390.3192187.2492016.9989956.91
未分配利润(万元)36895.3438304.4537634.2237433.3436210.40
经营活动产生的现金流量净额(万元)1487.57-56.195309.353070.341877.42
经营活动现金流入小计(万元)9600.423657.2315756.8910825.298760.89
经营活动现金流出小计(万元)8112.853713.4210447.547754.956883.47
投资活动产生的现金流量净额(万元)1579.63-10726.35-20620.27-32432.79-36832.98
投资活动现金流入小计(万元)148556.2646050.64177766.74102988.6090973.08
投资活动现金流出小计(万元)146976.6356776.99198387.01135421.39127806.06
筹资活动产生的现金流量净额(万元)-2559.34-48.97-5937.42-5939.21-7951.25
筹资活动现金流入小计(万元)----2062.802062.80--
筹资活动现金流出小计(万元)2559.3448.978000.228002.017951.25
期末现金及现金等价物余额(万元)34594.2823093.9034124.8520583.4512980.98
最后修改日期2026-08-272026-04-302026-03-262025-11-012025-08-22
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