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东和新材(920792)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)44747.9820806.1781718.9253975.8232102.38
营业收入(万元)44747.9820806.1781718.9253975.8232102.38
营业总成本(万元)39680.4117797.4069802.9946324.2627107.97
营业成本(万元)33991.1515451.5058152.2539705.9223377.39
净利润(万元)3691.952430.937568.335019.573194.47
归属于母公司的净利润(万元)3683.342424.957572.955023.443198.96
营业利润(万元)5192.623056.5112075.517778.635042.51
利润总额(万元)5131.563008.2911977.407696.784966.39
少数股东损益(万元)301.49-17.601996.601160.97727.11
基本每股收益(元)0.22(元)0.15(元)0.46(元)0.30(元)0.19(元)
稀释每股收益(元)0.22(元)0.15(元)0.46(元)0.30(元)0.19(元)
非经常性损益(万元)108.14--191.47113.1818.62
扣除非经常性损益后净利润(万元)3575.20--7381.484910.263180.34
总资产(万元)227059.99224363.45225050.00232272.18177816.07
总负债(万元)90653.0787918.0988497.21101922.6671968.43
归属于母公司股东权益合计(万元)106341.86106723.61104297.43101766.5199957.87
股东权益合计(万元)136406.91136445.36136552.80130349.51105847.64
实收资本(股本)(万元)16554.0016554.0016554.0016554.0016554.00
资本公积(万元)27790.8627790.8627790.8627790.8627790.86
未分配利润(万元)54493.2254890.2052465.2450692.3848867.89
经营活动产生的现金流量净额(万元)3950.85-312.7721007.796115.814065.78
经营活动现金流入小计(万元)38958.3618867.2672812.9347267.6630614.14
经营活动现金流出小计(万元)35007.5119180.0351805.1441151.8526548.37
投资活动产生的现金流量净额(万元)-9587.97-4312.19-45005.52-43894.82-21826.12
投资活动现金流入小计(万元)6030.861005.3730110.1523087.3819042.06
投资活动现金流出小计(万元)15618.845317.5675115.6866982.2040868.19
筹资活动产生的现金流量净额(万元)-4026.41-1911.2021203.9226107.2317889.07
筹资活动现金流入小计(万元)25096.0712570.0062275.3656807.5435724.05
筹资活动现金流出小计(万元)29122.4914481.2041071.4330700.3217834.98
期末现金及现金等价物余额(万元)7821.6111092.3617715.4514055.7520780.01
最后修改日期2026-08-262026-04-282026-04-292025-10-292025-08-26
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