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和达科技(688296)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)12623.734456.1430737.3819463.1612435.37
营业收入(万元)12623.734456.1430737.3819463.1612435.37
营业总成本(万元)15603.126253.2837927.3426202.7016272.47
营业成本(万元)8246.832886.1121103.2713653.778510.63
净利润(万元)-2491.65-1324.50-6824.58-3478.15-1295.36
归属于母公司的净利润(万元)-2434.66-1267.51-6972.55-3627.12-1747.27
营业利润(万元)-2594.80-1437.35-6617.20-5137.22-2481.16
利润总额(万元)-2598.39-1437.20-6603.17-5107.73-2486.80
少数股东损益(万元)-163.65-179.52233.21-208.79-9.28
基本每股收益(元)-0.23(元)-0.12(元)-0.65(元)-0.34(元)-0.16(元)
稀释每股收益(元)-0.23(元)-0.12(元)-0.65(元)-0.34(元)-0.16(元)
非经常性损益(万元)------436.68293.81
扣除非经常性损益后净利润(万元)-2972.44-1466.79-7838.52-4063.80-2041.08
总资产(万元)88927.2390522.1796298.8195692.2499143.83
总负债(万元)32332.6132821.8135873.8931632.7931273.84
归属于母公司股东权益合计(万元)55941.6057063.2259608.2663538.1667149.42
股东权益合计(万元)56594.6257700.3560424.9264059.4567870.00
实收资本(股本)(万元)10789.8710789.8710789.8710789.8710789.87
资本公积(万元)38485.0938439.5638425.2838533.1738496.89
未分配利润(万元)8162.219329.3610596.8713942.3015822.15
经营活动产生的现金流量净额(万元)-5947.78-5580.60-1744.73-8421.18-7756.42
经营活动现金流入小计(万元)17542.469409.9549507.8431127.3719921.06
经营活动现金流出小计(万元)23490.2414990.5651252.5739548.5527677.48
投资活动产生的现金流量净额(万元)-16801.04-23113.93-109.99-19746.27-17750.27
投资活动现金流入小计(万元)43427.7214082.48117275.1173241.1543507.21
投资活动现金流出小计(万元)60228.7637196.41117385.1092987.4261257.48
筹资活动产生的现金流量净额(万元)-2094.33-520.171027.63-542.671268.84
筹资活动现金流入小计(万元)2790.581764.278864.656373.814459.40
筹资活动现金流出小计(万元)4884.912284.447837.036916.483190.57
期末现金及现金等价物余额(万元)7459.263090.5332306.644424.158896.48
最后修改日期2026-08-272026-04-282026-04-162025-11-012025-08-28
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