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永和智控(002795)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)14948.2882316.0562708.8042109.8222029.21
营业收入(万元)14948.2882316.0562708.8042109.8222029.21
营业总成本(万元)18131.18115822.1868857.7947705.9724281.32
营业成本(万元)14221.9171158.5351445.3635761.8818673.52
净利润(万元)-1957.08-29717.87-7596.76-5628.92-2315.54
归属于母公司的净利润(万元)-1960.76-29725.46-7619.52-5623.41-2315.04
营业利润(万元)-3151.73-34063.57-7720.41-5602.40-2269.88
利润总额(万元)-3430.25-34237.25-7903.98-5779.68-2271.26
少数股东损益(万元)-1502.52-4725.92-530.31-330.84-92.39
基本每股收益(元)-0.04(元)-0.68(元)-0.17(元)-0.13(元)-0.05(元)
稀释每股收益(元)-0.04(元)-0.68(元)-0.17(元)-0.13(元)-0.05(元)
非经常性损益(万元)-168.38-289.07---78.64-15.57
扣除非经常性损益后净利润(万元)-1792.38-29436.38-7591.32-5544.77-2299.46
总资产(万元)152958.95151713.74176461.30176993.84177490.79
总负债(万元)106596.28102462.82101431.63101886.4899254.01
归属于母公司股东权益合计(万元)49858.9151815.9974447.9874342.1777229.76
股东权益合计(万元)46362.6849250.9275029.6775107.3678236.79
实收资本(股本)(万元)44575.4144575.4144575.4144575.4144575.41
资本公积(万元)36426.1136426.1136937.0036884.8836459.09
未分配利润(万元)-35517.58-33556.82-11450.88-9454.77-6146.40
经营活动产生的现金流量净额(万元)1572.33-5072.80-7655.00-5355.45-1976.17
经营活动现金流入小计(万元)20767.4878296.9567232.9844456.0723301.27
经营活动现金流出小计(万元)19195.1583369.7674887.9849811.5325277.44
投资活动产生的现金流量净额(万元)-1346.39-10604.30-5472.97-5165.11-2519.21
投资活动现金流入小计(万元)2.652586.792578.882504.462508.90
投资活动现金流出小计(万元)1349.0413191.098051.857669.575028.11
筹资活动产生的现金流量净额(万元)5416.4412571.4011119.528287.843777.66
筹资活动现金流入小计(万元)12711.1164744.8045475.0033015.0016625.10
筹资活动现金流出小计(万元)7294.6752173.4034355.4824727.1612847.44
期末现金及现金等价物余额(万元)26893.1520835.6521763.4121413.2122661.84
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-30
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