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永和智控(002795)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)58165.3336687.7814948.2882316.0562708.80
营业收入(万元)58165.3336687.7814948.2882316.0562708.80
营业总成本(万元)62640.7542223.2418131.18115822.1868857.79
营业成本(万元)48125.9931242.0714221.9171158.5351445.36
净利润(万元)-5979.38-3697.27-1957.08-29717.87-7596.76
归属于母公司的净利润(万元)-6046.25-3761.97-1960.76-29725.46-7619.52
营业利润(万元)-7519.38-5409.92-3151.73-34063.57-7720.41
利润总额(万元)-8857.93-6094.45-3430.25-34237.25-7903.98
少数股东损益(万元)-3402.31-2522.95-1502.52-4725.92-530.31
基本每股收益(元)-0.14(元)-0.09(元)-0.04(元)-0.68(元)-0.17(元)
稀释每股收益(元)-0.14(元)-0.09(元)-0.04(元)-0.68(元)-0.17(元)
非经常性损益(万元)---242.31-168.38-289.07--
扣除非经常性损益后净利润(万元)-5293.76-3519.66-1792.38-29436.38-7591.32
总资产(万元)151260.40154806.78152958.95151713.74176461.30
总负债(万元)110781.49111172.92106596.28102462.82101431.63
归属于母公司股东权益合计(万元)45836.6148118.7249858.9151815.9974447.98
股东权益合计(万元)40478.9043633.8646362.6849250.9275029.67
实收资本(股本)(万元)44575.4144575.4144575.4144575.4144575.41
资本公积(万元)36426.1136426.1136426.1136426.1136937.00
未分配利润(万元)-39603.07-37318.79-35517.58-33556.82-11450.88
经营活动产生的现金流量净额(万元)4789.31-82.991572.33-5072.80-7655.00
经营活动现金流入小计(万元)61514.2836479.4020767.4878296.9567232.98
经营活动现金流出小计(万元)56724.9636562.3919195.1583369.7674887.98
投资活动产生的现金流量净额(万元)-4499.59-3618.83-1346.39-10604.30-5472.97
投资活动现金流入小计(万元)3.413.412.652586.792578.88
投资活动现金流出小计(万元)4502.993622.241349.0413191.098051.85
筹资活动产生的现金流量净额(万元)3360.912742.325416.4412571.4011119.52
筹资活动现金流入小计(万元)30636.6725869.6712711.1164744.8045475.00
筹资活动现金流出小计(万元)27275.7623127.347294.6752173.4034355.48
期末现金及现金等价物余额(万元)24940.6620504.1526893.1520835.6521763.41
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-31
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