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同益股份(300538)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)128030.0466558.65301389.13252981.00154684.43
营业收入(万元)128030.0466558.65301389.13252981.00154684.43
营业总成本(万元)128845.8665282.02308687.01252130.72153855.99
营业成本(万元)117881.0561256.73284427.84239626.86145976.82
净利润(万元)-1173.79558.56-5487.88528.44489.11
归属于母公司的净利润(万元)-626.20829.10-5098.22732.91562.50
营业利润(万元)-327.351407.28-5864.991406.41592.11
利润总额(万元)-425.271403.60-5599.741367.22538.32
少数股东损益(万元)60.4627.96107.45102.9354.39
基本每股收益(元)-0.03(元)0.05(元)-0.28(元)0.04(元)0.03(元)
稀释每股收益(元)-0.03(元)0.05(元)-0.28(元)0.04(元)0.03(元)
非经常性损益(万元)182.0244.171043.40----
扣除非经常性损益后净利润(万元)-808.22784.93-6141.62536.93456.68
总资产(万元)224786.17236201.60233136.52233587.51225156.12
总负债(万元)134512.88143804.20141384.63135806.82127466.22
归属于母公司股东权益合计(万元)88833.4790929.2290311.1896233.3796190.97
股东权益合计(万元)90273.3092397.4091751.8997780.6997689.90
实收资本(股本)(万元)18191.8618191.8618191.8618191.8618191.86
资本公积(万元)67692.0067693.7967634.3267650.9967537.11
未分配利润(万元)1330.113147.032317.928290.918231.31
经营活动产生的现金流量净额(万元)-10412.91-8953.524952.18-2692.912820.64
经营活动现金流入小计(万元)190060.0497553.83362841.99262531.36164086.74
经营活动现金流出小计(万元)200472.95106507.35357889.81265224.27161266.10
投资活动产生的现金流量净额(万元)-1957.73-1339.80-6574.67-6972.09-6169.34
投资活动现金流入小计(万元)1706.23815.401114.23342.97342.97
投资活动现金流出小计(万元)3663.952155.207688.907315.056512.30
筹资活动产生的现金流量净额(万元)9096.0415984.77489.59-4161.43-2689.06
筹资活动现金流入小计(万元)35851.3731995.0044750.3428618.0020568.00
筹资活动现金流出小计(万元)26755.3316010.2344260.7432779.4323257.06
期末现金及现金等价物余额(万元)24151.5433174.4027535.9514905.3722766.26
最后修改日期2026-08-302026-04-282026-04-282025-10-262025-08-27
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