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永和智控(002795)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)36687.7814948.2882316.0562708.8042109.82
营业收入(万元)36687.7814948.2882316.0562708.8042109.82
营业总成本(万元)42223.2418131.18115822.1868857.7947705.97
营业成本(万元)31242.0714221.9171158.5351445.3635761.88
净利润(万元)-3697.27-1957.08-29717.87-7596.76-5628.92
归属于母公司的净利润(万元)-3761.97-1960.76-29725.46-7619.52-5623.41
营业利润(万元)-5409.92-3151.73-34063.57-7720.41-5602.40
利润总额(万元)-6094.45-3430.25-34237.25-7903.98-5779.68
少数股东损益(万元)-2522.95-1502.52-4725.92-530.31-330.84
基本每股收益(元)-0.09(元)-0.04(元)-0.68(元)-0.17(元)-0.13(元)
稀释每股收益(元)-0.09(元)-0.04(元)-0.68(元)-0.17(元)-0.13(元)
非经常性损益(万元)-242.31-168.38-289.07---78.64
扣除非经常性损益后净利润(万元)-3519.66-1792.38-29436.38-7591.32-5544.77
总资产(万元)154806.78152958.95151713.74176461.30176993.84
总负债(万元)111172.92106596.28102462.82101431.63101886.48
归属于母公司股东权益合计(万元)48118.7249858.9151815.9974447.9874342.17
股东权益合计(万元)43633.8646362.6849250.9275029.6775107.36
实收资本(股本)(万元)44575.4144575.4144575.4144575.4144575.41
资本公积(万元)36426.1136426.1136426.1136937.0036884.88
未分配利润(万元)-37318.79-35517.58-33556.82-11450.88-9454.77
经营活动产生的现金流量净额(万元)-82.991572.33-5072.80-7655.00-5355.45
经营活动现金流入小计(万元)36479.4020767.4878296.9567232.9844456.07
经营活动现金流出小计(万元)36562.3919195.1583369.7674887.9849811.53
投资活动产生的现金流量净额(万元)-3618.83-1346.39-10604.30-5472.97-5165.11
投资活动现金流入小计(万元)3.412.652586.792578.882504.46
投资活动现金流出小计(万元)3622.241349.0413191.098051.857669.57
筹资活动产生的现金流量净额(万元)2742.325416.4412571.4011119.528287.84
筹资活动现金流入小计(万元)25869.6712711.1164744.8045475.0033015.00
筹资活动现金流出小计(万元)23127.347294.6752173.4034355.4824727.16
期末现金及现金等价物余额(万元)20504.1526893.1520835.6521763.4121413.21
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-30
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