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同兴达(002845)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)760491.23479425.71210090.07955879.09696174.10
营业收入(万元)760491.23479425.71210090.07955879.09696174.10
营业总成本(万元)763522.94485010.55216981.29964782.66697436.00
营业成本(万元)705078.96448315.34197508.68889902.18644044.68
净利润(万元)-1601.58-2920.58-4128.873211.527235.69
归属于母公司的净利润(万元)-1538.17-2900.09-4118.363251.467245.47
营业利润(万元)-4474.19-5770.96-5002.56-3723.76-1097.39
利润总额(万元)-4177.50-5712.67-5041.96-3449.69-1126.09
少数股东损益(万元)-1815.65-1225.01-560.52-550.19-279.83
基本每股收益(元)-0.05(元)-0.09(元)-0.13(元)0.10(元)0.22(元)
稀释每股收益(元)-0.05(元)-0.09(元)-0.13(元)0.10(元)0.22(元)
非经常性损益(万元)----212.621627.98--
扣除非经常性损益后净利润(万元)-2567.32-3473.24-4330.981623.486470.94
总资产(万元)951335.64951267.81907032.77942046.40936956.29
总负债(万元)697085.54697745.95624811.53651226.11661359.63
归属于母公司股东权益合计(万元)237819.04236784.50265126.95274135.21274847.87
股东权益合计(万元)254250.10253521.86282221.25290820.29275596.66
实收资本(股本)(万元)32755.1732755.1732755.1732755.1732755.17
资本公积(万元)126238.62126523.08126834.36126969.92123658.41
未分配利润(万元)106415.06105053.14105100.83109219.19114120.56
经营活动产生的现金流量净额(万元)-14568.04-10075.90-5878.6630576.4530911.01
经营活动现金流入小计(万元)817754.68520878.52287043.381029973.44746049.35
经营活动现金流出小计(万元)832322.72530954.43292922.04999396.99715138.34
投资活动产生的现金流量净额(万元)-30561.02-25415.29-20103.23-31388.95-31034.20
投资活动现金流入小计(万元)69725.9056693.7935651.0464344.3230041.34
投资活动现金流出小计(万元)100286.9182109.0855754.2695733.2761075.54
筹资活动产生的现金流量净额(万元)20927.2121025.049774.0614799.90390.50
筹资活动现金流入小计(万元)153490.92114575.0564901.26150302.79133857.29
筹资活动现金流出小计(万元)132563.7293550.0155127.21135502.89133466.80
期末现金及现金等价物余额(万元)31191.4941001.3539023.8154760.7140474.69
最后修改日期2025-11-012025-08-272025-04-292025-04-252024-10-30
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