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利和兴(301013)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)30312.3413978.8847005.5832749.5618670.11
营业收入(万元)30312.3413978.8847005.5832749.5618670.11
营业总成本(万元)34816.1413971.8765331.6741558.8024317.67
营业成本(万元)27950.7811237.5347421.0733676.5319582.62
净利润(万元)-3640.31322.40-16798.60-6588.33-3793.55
归属于母公司的净利润(万元)-3640.31322.40-16798.60-6588.33-3793.55
营业利润(万元)-4724.58105.73-17700.27-8453.20-5263.54
利润总额(万元)-4772.47104.78-18051.47-8445.35-5260.80
少数股东损益(万元)-117.16-52.54-53.76-128.48-50.13
基本每股收益(元)-0.16(元)0.01(元)-0.72(元)-0.28(元)-0.16(元)
稀释每股收益(元)-0.16(元)0.01(元)-0.72(元)-0.28(元)-0.16(元)
非经常性损益(万元)--16.80-338.95-44.4865.92
扣除非经常性损益后净利润(万元)-3640.11305.60-16459.65-6543.85-3859.48
总资产(万元)164695.83162599.62151529.66154046.76156553.86
总负债(万元)102331.7496211.3585411.2477792.7977491.77
归属于母公司股东权益合计(万元)62969.0066928.5666606.1776741.0579472.14
股东权益合计(万元)62364.0966388.2766118.4176253.9679062.09
实收资本(股本)(万元)23374.3123374.3123374.3123374.3123374.31
资本公积(万元)35778.0035774.8635774.8635697.1535635.78
未分配利润(万元)37.864000.563678.1613888.4416683.21
经营活动产生的现金流量净额(万元)-2199.02-5862.20-1305.53-4090.17-1800.76
经营活动现金流入小计(万元)33575.5914281.8757008.1045267.0429125.63
经营活动现金流出小计(万元)35774.6120144.0658313.6349357.2130926.38
投资活动产生的现金流量净额(万元)-2328.85-1439.32-6143.70-3570.02-2073.20
投资活动现金流入小计(万元)4.961.4627194.9027059.6515514.98
投资活动现金流出小计(万元)2333.801440.7833338.6030629.6817588.18
筹资活动产生的现金流量净额(万元)10815.8510036.625953.465027.023710.39
筹资活动现金流入小计(万元)31415.2214756.9434836.6022614.5317395.58
筹资活动现金流出小计(万元)20599.374720.3228883.1317587.5013685.19
期末现金及现金等价物余额(万元)10595.347046.014311.133172.955642.96
最后修改日期2026-08-242026-04-272026-04-272025-10-242025-08-08
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