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和胜股份(002824)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)238077.87101441.07401100.76270774.89164600.33
营业收入(万元)238077.87101441.07401100.76270774.89164600.33
营业总成本(万元)230723.3499715.65388100.38262910.46162729.57
营业成本(万元)205438.3088284.25341816.79233981.78144919.70
净利润(万元)8792.732457.3515485.0410027.184351.14
归属于母公司的净利润(万元)8827.172459.0215486.9010028.414352.31
营业利润(万元)8546.492200.4616061.6710363.184504.19
利润总额(万元)8538.632200.8715848.1010278.494424.98
少数股东损益(万元)-47.54-60.69-25.37-7.2711.74
基本每股收益(元)0.28(元)0.08(元)0.54(元)0.35(元)0.16(元)
稀释每股收益(元)0.28(元)0.07(元)0.53(元)0.35(元)0.16(元)
非经常性损益(万元)--215.11961.36----
扣除非经常性损益后净利润(万元)8347.172243.9114525.549135.183807.27
总资产(万元)582694.03553232.26527240.05488224.85422502.24
总负债(万元)343789.28315686.55292392.74259005.04248329.89
归属于母公司股东权益合计(万元)234759.71233416.96230661.24225017.74169951.27
股东权益合计(万元)238904.75237545.72234847.31229219.81174172.35
实收资本(股本)(万元)31117.8831117.8831117.8830995.9227911.41
资本公积(万元)111015.18110717.77110419.40108975.1262672.92
未分配利润(万元)84435.1383357.0280898.0076174.5670494.74
经营活动产生的现金流量净额(万元)38074.3923196.4714681.0339695.7423392.06
经营活动现金流入小计(万元)246717.19113316.16281674.08286355.93174130.77
经营活动现金流出小计(万元)208642.8090119.69266993.06246660.19150738.71
投资活动产生的现金流量净额(万元)-50190.44-23617.51-48015.86-38586.02-30152.33
投资活动现金流入小计(万元)203575.4168199.85173613.7768697.0330812.31
投资活动现金流出小计(万元)253765.8691817.36221629.63107283.0560964.64
筹资活动产生的现金流量净额(万元)-8346.75-2806.5744080.3745307.404318.30
筹资活动现金流入小计(万元)12929.635547.6695006.9579707.7626867.49
筹资活动现金流出小计(万元)21276.388354.2350926.5834400.3522549.18
期末现金及现金等价物余额(万元)15980.0533318.9536641.9172374.2523552.96
最后修改日期2026-08-202026-04-302026-04-292025-10-282025-08-28
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