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聚和材料(688503)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)299399.681248758.19982622.22676487.52295315.56
营业收入(万元)299399.681248758.19982622.22676487.52295315.56
营业总成本(万元)292474.261205319.32942389.70633827.43283514.10
营业成本(万元)280445.971140127.16894935.07602734.28270958.51
净利润(万元)9832.6941288.2942761.0228434.126724.98
归属于母公司的净利润(万元)8965.3341800.9742108.8429900.417582.10
营业利润(万元)9991.6448329.7247167.9133876.449112.57
利润总额(万元)10017.8248129.0047077.0033813.599075.97
少数股东损益(万元)-165.25-771.52-59.04-45.69-10.11
基本每股收益(元)0.37(元)1.77(元)1.77(元)1.25(元)0.31(元)
稀释每股收益(元)0.37(元)1.76(元)1.77(元)1.25(元)0.31(元)
非经常性损益(万元)106.641247.93-1154.14----
扣除非经常性损益后净利润(万元)8858.6940553.0443262.9833006.158365.14
总资产(万元)886534.13797600.70861607.43862606.09771428.77
总负债(万元)411988.32333370.10396623.56395863.06301119.74
归属于母公司股东权益合计(万元)474922.59464442.12464942.91466688.72470219.14
股东权益合计(万元)474545.81464230.60464983.87466743.03470309.03
实收资本(股本)(万元)24203.3624203.3624203.3624203.3616562.79
资本公积(万元)345553.35345208.01344169.18345851.96353151.65
未分配利润(万元)142658.22133692.89137442.79125234.35120919.80
经营活动产生的现金流量净额(万元)-11872.38-89548.20-79797.54-52636.19-128207.24
经营活动现金流入小计(万元)285892.47907908.371042803.16738673.56240742.17
经营活动现金流出小计(万元)297764.84997456.571122600.70791309.75368949.42
投资活动产生的现金流量净额(万元)-12350.83-29622.06-38145.31-32975.93-20719.07
投资活动现金流入小计(万元)53486.47435531.06361487.08100088.8325711.31
投资活动现金流出小计(万元)65837.30465153.13399632.39133064.7646430.38
筹资活动产生的现金流量净额(万元)57036.99105922.0489406.7266854.40116407.22
筹资活动现金流入小计(万元)207638.051018587.14905776.95560115.90298716.85
筹资活动现金流出小计(万元)150601.05912665.10816370.23493261.51182309.63
期末现金及现金等价物余额(万元)71146.6838600.2324670.8533737.6321658.72
最后修改日期2025-04-292025-04-292024-10-292024-08-272025-04-28
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