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同方股份(600100)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)474055.16179321.181506489.21840547.43566707.56
营业收入(万元)474055.16179321.181506489.21840547.43566707.56
营业总成本(万元)515427.49210677.681560682.65883804.90576424.83
营业成本(万元)331923.48128325.691103488.79617615.54400040.55
净利润(万元)-31932.78-23318.56-85882.63-70986.63-12145.73
归属于母公司的净利润(万元)-10315.88-18348.1249500.5732943.1814539.25
营业利润(万元)-23167.63-23890.5630747.3218171.0113685.22
利润总额(万元)-24045.91-24723.9737198.1521800.9215366.47
少数股东损益(万元)-17574.33-7116.66-20496.23-14114.68-1383.88
基本每股收益(元)-0.03(元)-0.05(元)0.15(元)0.10(元)0.04(元)
稀释每股收益(元)-0.03(元)-0.05(元)0.15(元)0.10(元)0.04(元)
非经常性损益(万元)--9074.7620724.67----
扣除非经常性损益后净利润(万元)-23253.74-27422.8828775.9019751.7015089.07
总资产(万元)4818174.024872791.924920361.285014966.565115965.96
总负债(万元)2822228.032837034.572850113.192930533.762940015.25
归属于母公司股东权益合计(万元)1560635.101585748.601610814.871616083.361696550.81
股东权益合计(万元)1995945.982035757.352070248.092084432.802175950.71
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1094026.641095546.931097519.561087655.281085945.75
未分配利润(万元)178050.67173440.50197800.47187785.65-40335.81
经营活动产生的现金流量净额(万元)-21920.33-76275.56141729.65-6205.24-45314.11
经营活动现金流入小计(万元)729445.96352256.581831025.161075757.73673968.44
经营活动现金流出小计(万元)751366.29428532.141689295.511081962.97719282.54
投资活动产生的现金流量净额(万元)980.8014990.94116012.79102530.6040028.24
投资活动现金流入小计(万元)26006.6222061.17166588.98144334.5964378.48
投资活动现金流出小计(万元)25025.827070.2350576.1941803.9924350.24
筹资活动产生的现金流量净额(万元)-35654.89-13932.20-196169.08-97987.87-79978.72
筹资活动现金流入小计(万元)235796.25103779.111090860.86951069.02281053.75
筹资活动现金流出小计(万元)271451.14117711.311287029.951049056.90361032.47
期末现金及现金等价物余额(万元)599866.59584955.73663063.41599373.83519854.10
最后修改日期2026-08-282026-04-302026-04-292025-10-292026-08-28
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