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民和股份(002234)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)154434.2098613.7546761.13215965.84157620.81
营业收入(万元)154434.2098613.7546761.13215965.84157620.81
营业总成本(万元)170967.25113627.7753758.89239721.45178460.52
营业成本(万元)148985.1798956.6645847.10198462.44148844.76
净利润(万元)-23035.01-21449.38-7102.90-24912.70-21722.71
归属于母公司的净利润(万元)-23035.01-21449.38-7102.90-24912.70-21722.71
营业利润(万元)-23451.38-21766.45-7267.80-25396.57-21998.55
利润总额(万元)-23361.15-21699.83-7243.89-25368.22-21986.44
少数股东损益(万元)-330.59-253.24-141.80-467.95-275.17
基本每股收益(元)-0.66(元)-0.61(元)-0.20(元)-0.71(元)-0.62(元)
稀释每股收益(元)-0.66(元)-0.61(元)-0.20(元)-0.71(元)-0.62(元)
非经常性损益(万元)--744.99251.991426.95873.80
扣除非经常性损益后净利润(万元)-24084.29-22194.37-7354.90-26339.65-22596.51
总资产(万元)370454.63375780.11378052.88383862.93392134.32
总负债(万元)191643.34195308.53183120.95181686.24186567.98
归属于母公司股东权益合计(万元)180794.12182377.07196725.97203828.94207025.81
股东权益合计(万元)178811.29180471.58194931.93202176.69205566.34
实收资本(股本)(万元)34896.0234896.0234896.0234896.0234896.02
资本公积(万元)138179.42138179.42138179.42138179.42138179.42
未分配利润(万元)-18347.67-16762.04-2415.564687.347877.33
经营活动产生的现金流量净额(万元)9811.825460.04349.63-5618.66-976.43
经营活动现金流入小计(万元)169108.17108596.7650583.91230873.12169778.49
经营活动现金流出小计(万元)159296.35103136.7250234.28236491.79170754.92
投资活动产生的现金流量净额(万元)-10440.29-8543.81-6249.30-21459.32-14555.92
投资活动现金流入小计(万元)111.6694.7285.629685.489684.68
投资活动现金流出小计(万元)10551.958638.536334.9231144.8024240.60
筹资活动产生的现金流量净额(万元)4470.9310278.241961.1424281.1431933.92
筹资活动现金流入小计(万元)134228.20104308.3553933.95184376.05138063.89
筹资活动现金流出小计(万元)129757.2894030.1151972.81160094.91106129.97
期末现金及现金等价物余额(万元)44032.3347385.0836252.9140191.1859389.58
最后修改日期2025-10-242025-08-222025-04-292025-03-312024-10-24
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