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和顺科技(301237)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)37740.6717177.9459540.7345242.4529607.42
营业收入(万元)37740.6717177.9459540.7345242.4529607.42
营业总成本(万元)36832.3517156.4661140.0648772.1831836.36
营业成本(万元)32681.1415201.9554277.7740888.1226672.75
净利润(万元)778.92117.44-18173.18-2295.51-1431.34
归属于母公司的净利润(万元)778.92117.44-18173.18-2295.51-1431.34
营业利润(万元)1036.61140.33-17480.20-2960.47-1852.23
利润总额(万元)1045.19140.33-17494.56-2986.44-1878.50
少数股东损益(万元)-74.98-24.41-64.50-37.71-22.62
基本每股收益(元)0.10(元)0.02(元)-2.32(元)-0.29(元)-0.18(元)
稀释每股收益(元)0.10(元)0.02(元)-2.32(元)-0.29(元)-0.18(元)
非经常性损益(万元)--88.79--269.37181.29
扣除非经常性损益后净利润(万元)674.5228.65-18618.94-2564.88-1612.63
总资产(万元)178591.33177930.46179115.11184936.35183309.14
总负债(万元)61034.5860984.6162262.2952179.0749672.61
归属于母公司股东权益合计(万元)115698.94115037.46114920.02130822.47131686.64
股东权益合计(万元)117556.75116945.85116852.82132757.28133636.53
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)111066.15111066.15111066.15111090.93111090.93
未分配利润(万元)-1235.47-1896.94-2014.3813863.2814727.45
经营活动产生的现金流量净额(万元)-849.75-6329.014800.011300.251003.90
经营活动现金流入小计(万元)31130.399655.2555198.5339778.8725818.78
经营活动现金流出小计(万元)31980.1415984.2650398.5238478.6124814.88
投资活动产生的现金流量净额(万元)-6264.36-5011.10-24606.96-29770.87-9482.32
投资活动现金流入小计(万元)27640.6417.2145433.8535261.2835260.91
投资活动现金流出小计(万元)33905.005028.3170040.8165032.1544743.24
筹资活动产生的现金流量净额(万元)2699.313824.9825019.9925363.8016436.74
筹资活动现金流入小计(万元)6837.545113.8235167.3835623.1723575.33
筹资活动现金流出小计(万元)4138.231288.8310147.3910259.377138.59
期末现金及现金等价物余额(万元)6224.353127.5110647.132329.4613395.11
最后修改日期2026-07-302026-04-232026-03-302025-10-282025-08-26
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