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利和兴(301013)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)6442.3957700.9735927.4826971.8715551.45
营业收入(万元)6442.3957700.9735927.4826971.8715551.45
营业总成本(万元)7548.1258953.5735793.5227621.3615342.23
营业成本(万元)6028.1845954.8728631.0822059.8712809.98
净利润(万元)-487.43708.021532.371344.60758.80
归属于母公司的净利润(万元)-487.43708.021532.371344.60758.80
营业利润(万元)-890.57187.581100.101286.00613.41
利润总额(万元)-887.93159.501059.881247.57611.34
少数股东损益(万元)-24.27-350.35-294.60-196.25-38.15
基本每股收益(元)-0.02(元)0.03(元)0.07(元)0.06(元)0.03(元)
稀释每股收益(元)-0.02(元)0.03(元)0.07(元)0.06(元)0.03(元)
非经常性损益(万元)38.73327.29304.51--206.01
扣除非经常性损益后净利润(万元)-526.16380.731227.861143.20552.79
总资产(万元)153143.42153012.38151677.46148683.58144611.44
总负债(万元)69660.6369017.8866802.8763878.4160233.98
归属于母公司股东权益合计(万元)83887.3784374.8085198.8185136.0384550.23
股东权益合计(万元)83482.7983994.4984874.5984805.1784377.47
实收资本(股本)(万元)23374.3123374.3123374.3123374.3123374.31
资本公积(万元)35576.1735576.1735575.8435700.8335700.83
未分配利润(万元)21158.0521645.4822752.4722564.7121978.91
经营活动产生的现金流量净额(万元)1809.20403.851252.492269.722187.12
经营活动现金流入小计(万元)15949.7354641.1545797.0732941.0417904.55
经营活动现金流出小计(万元)14140.5354237.3044544.5830671.3115717.43
投资活动产生的现金流量净额(万元)-2292.49-2222.28-906.78-25.26237.25
投资活动现金流入小计(万元)4006.638536.488536.488536.486526.05
投资活动现金流出小计(万元)6299.1110758.769443.268561.746288.81
筹资活动产生的现金流量净额(万元)1730.29-1027.85-5718.92-1764.51-4514.21
筹资活动现金流入小计(万元)6000.0025238.3512935.4411314.144000.00
筹资活动现金流出小计(万元)4269.7126266.2018654.3513078.658514.21
期末现金及现金等价物余额(万元)7053.845806.903280.189133.396636.09
最后修改日期2025-04-252025-04-252024-10-292024-08-222024-04-25
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