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万和电气(002543)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)552413.78408331.26229510.33734198.96523403.94
营业收入(万元)552413.78408331.26229510.33734198.96523403.94
营业总成本(万元)497038.06362312.90204595.17658454.56464897.74
营业成本(万元)389172.82294281.97160936.00528203.52371758.31
净利润(万元)48766.5137299.7717913.0065460.9645759.33
归属于母公司的净利润(万元)47920.9237887.3717929.8365762.5545393.47
营业利润(万元)57859.0044597.4021530.9476939.0053810.81
利润总额(万元)56990.2244096.6321299.0776658.7653873.80
少数股东损益(万元)----------
基本每股收益(元)0.64(元)0.51(元)0.24(元)0.88(元)0.61(元)
稀释每股收益(元)0.64(元)0.51(元)0.24(元)0.88(元)0.61(元)
非经常性损益(万元)-239.36-3117.52-3605.56120.11--
扣除非经常性损益后净利润(万元)48160.2841004.8921535.3965642.4351551.31
总资产(万元)841859.86828195.70865590.70878446.75839009.80
总负债(万元)335873.06332565.94371924.69403067.08368881.20
归属于母公司股东权益合计(万元)505986.80495629.76493666.01475379.68470128.60
股东权益合计(万元)505986.80495629.76493666.01475379.68470128.60
实收资本(股本)(万元)74360.0074360.0074360.0074360.0074360.00
资本公积(万元)89960.8889587.5489214.2188840.8890412.51
未分配利润(万元)319432.80310882.29308721.10290791.27287415.74
经营活动产生的现金流量净额(万元)55254.8061813.9924871.7561787.6699105.39
经营活动现金流入小计(万元)656990.94455477.12227355.84754332.26607447.84
经营活动现金流出小计(万元)601736.14393663.13202484.09692544.60508342.45
投资活动产生的现金流量净额(万元)-32005.54-27600.643168.65-58241.35-34992.54
投资活动现金流入小计(万元)221575.23213312.05184185.86139464.0610417.83
投资活动现金流出小计(万元)253580.77240912.70181017.20197705.4145410.38
筹资活动产生的现金流量净额(万元)-51004.77-49732.81-20402.34-57124.70-23336.50
筹资活动现金流入小计(万元)8300.008300.00--125692.24129799.66
筹资活动现金流出小计(万元)59304.7758032.8120402.34182816.94153136.16
期末现金及现金等价物余额(万元)147988.54162492.07184962.04176057.52271195.14
最后修改日期2025-10-282025-08-282025-04-292025-04-292025-10-27
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