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民和股份(002234)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)98613.7546761.13215965.84157620.81104776.66
营业收入(万元)98613.7546761.13215965.84157620.81104776.66
营业总成本(万元)113627.7753758.89239721.45178460.52122744.77
营业成本(万元)98956.6645847.10198462.44148844.76101117.41
净利润(万元)-21449.38-7102.90-24912.70-21722.71-18569.49
归属于母公司的净利润(万元)-21449.38-7102.90-24912.70-21722.71-18569.49
营业利润(万元)-21766.45-7267.80-25396.57-21998.55-18689.17
利润总额(万元)-21699.83-7243.89-25368.22-21986.44-18720.32
少数股东损益(万元)-253.24-141.80-467.95-275.17-156.79
基本每股收益(元)-0.61(元)-0.20(元)-0.71(元)-0.62(元)-0.53(元)
稀释每股收益(元)-0.61(元)-0.20(元)-0.71(元)-0.62(元)-0.53(元)
非经常性损益(万元)744.99251.991426.95873.80530.35
扣除非经常性损益后净利润(万元)-22194.37-7354.90-26339.65-22596.51-19099.84
总资产(万元)375780.11378052.88383862.93392134.32384648.77
总负债(万元)195308.53183120.95181686.24186567.98175814.62
归属于母公司股东权益合计(万元)182377.07196725.97203828.94207025.81210175.24
股东权益合计(万元)180471.58194931.93202176.69205566.34208834.15
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)-16762.04-2415.564687.347877.3311030.55
经营活动产生的现金流量净额(万元)5460.04349.63-5618.66-976.43-2049.29
经营活动现金流入小计(万元)108596.7650583.91230873.12169778.49113742.13
经营活动现金流出小计(万元)103136.7250234.28236491.79170754.92115791.42
投资活动产生的现金流量净额(万元)-8543.81-6249.30-21459.32-14555.92-9660.61
投资活动现金流入小计(万元)94.7285.629685.489684.689056.02
投资活动现金流出小计(万元)8638.536334.9231144.8024240.6018716.62
筹资活动产生的现金流量净额(万元)10278.241961.1424281.1431933.9227737.92
筹资活动现金流入小计(万元)104308.3553933.95184376.05138063.89108616.23
筹资活动现金流出小计(万元)94030.1151972.81160094.91106129.9780878.31
期末现金及现金等价物余额(万元)47385.0836252.9140191.1859389.5859016.03
最后修改日期2025-08-222025-04-292025-03-312024-10-242024-08-26
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