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正和生态(605069)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)17114.497086.3635631.9024604.2216612.71
营业收入(万元)17114.497086.3635631.9024604.2216612.71
营业总成本(万元)23881.889006.1346041.3524196.3219648.08
营业成本(万元)17261.186411.4731390.1318095.1412265.41
净利润(万元)2413.904201.56-16790.68397.97-3262.58
归属于母公司的净利润(万元)2413.904201.56-16790.68397.97-3262.58
营业利润(万元)2159.364066.50-16948.46418.48-3023.06
利润总额(万元)2140.954066.50-16977.56402.44-3037.99
少数股东损益(万元)-405.18-136.15-174.6257.60277.75
基本每股收益(元)0.11(元)0.20(元)-0.79(元)0.02(元)-0.15(元)
稀释每股收益(元)0.11(元)0.20(元)-0.79(元)0.02(元)-0.15(元)
非经常性损益(万元)-------16.41-13.88
扣除非经常性损益后净利润(万元)2434.344203.24-16787.77414.38-3248.70
总资产(万元)329828.35331527.97338335.47345617.72344896.08
总负债(万元)226777.79226420.72237293.64227155.00229873.77
归属于母公司股东权益合计(万元)89671.8391459.5087257.93104446.59100786.03
股东权益合计(万元)103050.56105107.25101041.84118462.71115022.31
实收资本(股本)(万元)21169.7821169.7821169.7821169.7821169.78
资本公积(万元)85532.5685532.5685532.5685532.5685532.56
未分配利润(万元)-24315.46-22527.80-26729.36-9540.71-13201.26
经营活动产生的现金流量净额(万元)4231.60942.5815444.8115106.7114046.10
经营活动现金流入小计(万元)28349.0915123.4654407.4945651.9434243.04
经营活动现金流出小计(万元)24117.4914180.8838962.6830545.2320196.94
投资活动产生的现金流量净额(万元)-14.640.10-16.40-5.27-5.48
投资活动现金流入小计(万元)0.100.102.531.611.39
投资活动现金流出小计(万元)14.73--18.936.886.87
筹资活动产生的现金流量净额(万元)-7411.81-3275.37-16264.38-16817.70-12611.96
筹资活动现金流入小计(万元)13707.043463.0048518.7930224.0516854.00
筹资活动现金流出小计(万元)21118.856738.3764783.1847041.7529465.96
期末现金及现金等价物余额(万元)812.471674.624007.323127.046271.95
最后修改日期2025-08-282025-04-292025-04-292024-10-232024-09-02
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