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同为股份(002835)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)96530.5959809.8027284.15111420.3078319.18
营业收入(万元)96530.5959809.8027284.15111420.3078319.18
营业总成本(万元)86963.8354497.6124606.5699249.5067328.21
营业成本(万元)58433.2435816.3515967.5863614.4743568.86
净利润(万元)8996.395068.332564.1913521.6911496.55
归属于母公司的净利润(万元)9545.545513.692775.3513935.3511729.50
营业利润(万元)9420.475335.682729.5914049.5811921.52
利润总额(万元)9405.435330.512731.5014041.8811909.00
少数股东损益(万元)----------
基本每股收益(元)0.44(元)0.25(元)0.13(元)0.64(元)0.54(元)
稀释每股收益(元)0.44(元)0.25(元)0.13(元)0.64(元)0.54(元)
非经常性损益(万元)----47.421697.82--
扣除非经常性损益后净利润(万元)9114.415129.712727.9312237.5310356.77
总资产(万元)170862.03167014.78159553.80164542.86154546.66
总负债(万元)42912.5842993.3931913.9039467.1431490.09
归属于母公司股东权益合计(万元)127949.45124021.39127639.90125075.71123056.58
股东权益合计(万元)127949.45124021.39127639.90125075.71123056.58
实收资本(股本)(万元)21949.3921949.3921949.3921949.3921949.39
资本公积(万元)20413.0020413.0020413.0020413.0020413.00
未分配利润(万元)76620.1072588.2575972.5773197.2172269.21
经营活动产生的现金流量净额(万元)-19668.70-14640.24-15724.2611401.169000.39
经营活动现金流入小计(万元)107108.0172137.5831142.57124138.9992154.93
经营活动现金流出小计(万元)126776.7186777.8246866.83112737.8383154.54
投资活动产生的现金流量净额(万元)-631.65-4441.17-3442.3111611.82481.50
投资活动现金流入小计(万元)44250.5329177.0213172.09129954.67103782.23
投资活动现金流出小计(万元)44882.1833618.1816614.40118342.85103300.73
筹资活动产生的现金流量净额(万元)-4539.84-5147.88259.94-4824.17-5601.83
筹资活动现金流入小计(万元)2250.391459.93498.624058.343294.37
筹资活动现金流出小计(万元)6790.236607.81238.698882.518896.20
期末现金及现金等价物余额(万元)24357.4125278.2530845.4549978.5135986.41
最后修改日期2026-10-232026-08-272026-04-272026-04-272025-10-28
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