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利和兴(301013)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)18670.116442.3957700.9735927.4826971.87
营业收入(万元)18670.116442.3957700.9735927.4826971.87
营业总成本(万元)24317.677548.1258953.5735793.5227621.36
营业成本(万元)19582.626028.1845954.8728631.0822059.87
净利润(万元)-3793.55-487.43708.021532.371344.60
归属于母公司的净利润(万元)-3793.55-487.43708.021532.371344.60
营业利润(万元)-5263.54-890.57187.581100.101286.00
利润总额(万元)-5260.80-887.93159.501059.881247.57
少数股东损益(万元)-50.13-24.27-350.35-294.60-196.25
基本每股收益(元)-0.16(元)-0.02(元)0.03(元)0.07(元)0.06(元)
稀释每股收益(元)-0.16(元)-0.02(元)0.03(元)0.07(元)0.06(元)
非经常性损益(万元)65.9238.73327.29304.51--
扣除非经常性损益后净利润(万元)-3859.48-526.16380.731227.861143.20
总资产(万元)156553.86153143.42153012.38151677.46148683.58
总负债(万元)77491.7769660.6369017.8866802.8763878.41
归属于母公司股东权益合计(万元)79472.1483887.3784374.8085198.8185136.03
股东权益合计(万元)79062.0983482.7983994.4984874.5984805.17
实收资本(股本)(万元)23374.3123374.3123374.3123374.3123374.31
资本公积(万元)35635.7835576.1735576.1735575.8435700.83
未分配利润(万元)16683.2121158.0521645.4822752.4722564.71
经营活动产生的现金流量净额(万元)-1800.761809.20403.851252.492269.72
经营活动现金流入小计(万元)29125.6315949.7354641.1545797.0732941.04
经营活动现金流出小计(万元)30926.3814140.5354237.3044544.5830671.31
投资活动产生的现金流量净额(万元)-2073.20-2292.49-2222.28-906.78-25.26
投资活动现金流入小计(万元)15514.984006.638536.488536.488536.48
投资活动现金流出小计(万元)17588.186299.1110758.769443.268561.74
筹资活动产生的现金流量净额(万元)3710.391730.29-1027.85-5718.92-1764.51
筹资活动现金流入小计(万元)17395.586000.0025238.3512935.4411314.14
筹资活动现金流出小计(万元)13685.194269.7126266.2018654.3513078.65
期末现金及现金等价物余额(万元)5642.967053.845806.903280.189133.39
最后修改日期2025-08-082025-04-252025-04-252024-10-292024-08-22
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