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皖通科技(002331)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)60143.2232409.9413206.83121152.8148878.11
营业收入(万元)60143.2232409.9413206.83121152.8148878.11
营业总成本(万元)64744.7936621.0514831.21117775.1849834.80
营业成本(万元)48668.5124868.1610210.2790308.5835631.38
净利润(万元)-5872.47-3744.25-1558.423691.65-1931.62
归属于母公司的净利润(万元)-5872.47-3744.25-1558.423691.65-1931.62
营业利润(万元)-6314.85-4046.20-1556.854127.17-2210.42
利润总额(万元)-6366.62-4100.79-1561.755289.13-2194.19
少数股东损益(万元)-562.45-479.25-163.891189.34-350.24
基本每股收益(元)-0.14(元)-0.09(元)-0.04(元)0.09(元)-0.05(元)
稀释每股收益(元)-0.14(元)-0.09(元)-0.04(元)0.09(元)-0.05(元)
非经常性损益(万元)----44.701905.12725.97
扣除非经常性损益后净利润(万元)-6359.07-4155.02-1603.121786.53-2657.59
总资产(万元)308742.62300030.39306426.47309088.69280593.40
总负债(万元)128914.28119363.92123181.26124423.84103092.70
归属于母公司股东权益合计(万元)167616.61168371.54170452.70171652.19166023.71
股东权益合计(万元)179828.34180666.47183245.21184664.84177500.69
实收资本(股本)(万元)42843.1742543.1741024.5941024.5941024.59
资本公积(万元)111876.23109722.94108387.54104034.74104029.54
未分配利润(万元)12502.3114630.5418092.6519651.0814366.77
经营活动产生的现金流量净额(万元)-24087.51-13888.85-3947.1911218.41-13220.60
经营活动现金流入小计(万元)83646.8455709.6033869.78124358.8670784.74
经营活动现金流出小计(万元)107734.3669598.4537816.97113140.4584005.34
投资活动产生的现金流量净额(万元)-20983.73-13257.29-15061.818502.7511208.08
投资活动现金流入小计(万元)82324.5258271.7712015.7185538.6566168.28
投资活动现金流出小计(万元)103308.2571529.0727077.5277035.9054960.20
筹资活动产生的现金流量净额(万元)9169.506555.877971.762743.482651.04
筹资活动现金流入小计(万元)27203.9519725.9513730.4514278.4112728.41
筹资活动现金流出小计(万元)18034.4413170.075758.6811534.9310077.37
期末现金及现金等价物余额(万元)47319.3762672.7872242.2583274.1561388.67
最后修改日期2025-10-282025-08-212025-04-292025-04-292024-10-31
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