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协和电子(605258)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)45058.7219591.7988661.5564011.5140185.09
营业收入(万元)45058.7219591.7988661.5564011.5140185.09
营业总成本(万元)42825.1918676.7682343.6359558.8436981.52
营业成本(万元)36815.0615788.2370819.4651545.4931898.52
净利润(万元)2895.921193.127127.194659.073158.30
归属于母公司的净利润(万元)2895.921193.127127.194659.073158.30
营业利润(万元)3219.471366.047946.805148.583511.75
利润总额(万元)3246.181399.137869.035107.983727.75
少数股东损益(万元)-61.35-1.67-4.23-21.052.79
基本每股收益(元)0.33(元)0.14(元)0.81(元)0.53(元)0.36(元)
稀释每股收益(元)0.33(元)0.14(元)0.81(元)0.53(元)0.36(元)
非经常性损益(万元)392.73406.90753.98----
扣除非经常性损益后净利润(万元)2503.19786.226373.204189.472947.66
总资产(万元)162323.37162583.79157269.31152380.94148274.81
总负债(万元)44341.0640084.5935961.5633558.1330928.93
归属于母公司股东权益合计(万元)117808.39122265.59121072.47118604.36117103.58
股东权益合计(万元)117982.32122499.20121307.75118822.82117345.88
实收资本(股本)(万元)8800.008800.008800.008800.008800.00
资本公积(万元)57246.7057246.7057246.7057246.7057246.70
未分配利润(万元)47361.6951818.8950625.7748157.6546656.87
经营活动产生的现金流量净额(万元)4876.341750.919385.258644.3610010.07
经营活动现金流入小计(万元)36187.6319487.0171593.9757520.4343871.10
经营活动现金流出小计(万元)31311.2917736.1062208.7248876.0733861.03
投资活动产生的现金流量净额(万元)-18927.19-25375.40-6271.62-27149.30-25346.66
投资活动现金流入小计(万元)8101.4920.3532272.069385.196040.86
投资活动现金流出小计(万元)27028.6725395.7538543.6836534.4931387.52
筹资活动产生的现金流量净额(万元)-958.025868.74-3182.26-3129.13-3093.15
筹资活动现金流入小计(万元)10300.019300.016000.006000.005500.00
筹资活动现金流出小计(万元)11258.033431.279182.269129.138593.15
期末现金及现金等价物余额(万元)14838.9012084.7529770.108186.9911372.86
最后修改日期2025-08-222025-04-292025-04-152024-10-292024-08-12
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