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广和通(300638)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)377817.54167819.52698761.21536567.88370697.65
营业收入(万元)377817.54167819.52698761.21536567.88370697.65
营业总成本(万元)369832.21167477.80667977.51505065.18349605.60
营业成本(万元)320637.73145538.51584254.01444617.72309816.53
净利润(万元)2299.05-1304.6134074.0531586.5921685.88
归属于母公司的净利润(万元)6182.43966.6234704.0631618.5921790.17
营业利润(万元)7740.32660.2037086.7333931.8222974.59
利润总额(万元)7279.61650.2136793.6733831.8622938.82
少数股东损益(万元)1091.69421.69-117.31-90.7657.96
基本每股收益(元)0.07(元)0.01(元)0.44(元)0.41(元)0.29(元)
稀释每股收益(元)0.07(元)0.01(元)0.44(元)0.41(元)0.28(元)
非经常性损益(万元)----3368.53----
扣除非经常性损益后净利润(万元)3911.77111.6631335.5329699.5020230.63
总资产(万元)1064985.171005728.24968946.41743649.96764169.57
总负债(万元)455756.61379828.90342197.38375776.65406085.60
归属于母公司股东权益合计(万元)607356.08624696.86625968.24367101.50357163.43
股东权益合计(万元)609228.55625899.34626749.02367873.31358083.96
实收资本(股本)(万元)89926.5889926.5889926.5876545.3576545.35
资本公积(万元)311977.85311956.30311923.0770222.5370185.19
未分配利润(万元)174113.05189878.93188912.31190780.21180951.79
经营活动产生的现金流量净额(万元)-170223.88-104379.4035330.7729759.76-1877.17
经营活动现金流入小计(万元)379199.66166821.03813933.31625022.73413710.96
经营活动现金流出小计(万元)549423.54271200.43778602.55595262.97415588.13
投资活动产生的现金流量净额(万元)118346.57142336.07-197312.62-9356.18-1179.05
投资活动现金流入小计(万元)269508.66249222.71453019.10177300.11113827.53
投资活动现金流出小计(万元)151162.08106886.64650331.72186656.29115006.58
筹资活动产生的现金流量净额(万元)41579.9923030.65219450.84-14580.4110710.23
筹资活动现金流入小计(万元)127283.4159407.01385208.6091265.2073496.66
筹资活动现金流出小计(万元)85703.4236376.35165757.76105845.6262786.44
期末现金及现金等价物余额(万元)114508.50186645.45128211.5676904.4178847.20
最后修改日期2026-08-262026-04-232026-03-312025-10-292026-08-26
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