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正和生态(605069)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)7086.3635631.9024604.2216612.717671.92
营业收入(万元)7086.3635631.9024604.2216612.717671.92
营业总成本(万元)9006.1346041.3524196.3219648.084063.61
营业成本(万元)6411.4731390.1318095.1412265.415610.09
净利润(万元)4201.56-16790.68397.97-3262.583471.92
归属于母公司的净利润(万元)4201.56-16790.68397.97-3262.583471.92
营业利润(万元)4066.50-16948.46418.48-3023.063619.58
利润总额(万元)4066.50-16977.56402.44-3037.993604.73
少数股东损益(万元)-136.15-174.6257.60277.75135.67
基本每股收益(元)0.20(元)-0.79(元)0.02(元)-0.15(元)0.16(元)
稀释每股收益(元)0.20(元)-0.79(元)0.02(元)-0.15(元)0.16(元)
非经常性损益(万元)-----16.41-13.88-14.15
扣除非经常性损益后净利润(万元)4203.24-16787.77414.38-3248.703486.07
总资产(万元)331527.97338335.47345617.72344896.08356310.71
总负债(万元)226420.72237293.64227155.00229873.77234206.06
归属于母公司股东权益合计(万元)91459.5087257.93104446.59100786.03108010.45
股东权益合计(万元)105107.25101041.84118462.71115022.31122104.65
实收资本(股本)(万元)21169.7821169.7821169.7821169.7821169.78
资本公积(万元)85532.5685532.5685532.5685532.5685532.56
未分配利润(万元)-22527.80-26729.36-9540.71-13201.26-6466.76
经营活动产生的现金流量净额(万元)942.5815444.8115106.7114046.104914.45
经营活动现金流入小计(万元)15123.4654407.4945651.9434243.0417873.44
经营活动现金流出小计(万元)14180.8838962.6830545.2320196.9412958.99
投资活动产生的现金流量净额(万元)0.10-16.40-5.27-5.48-0.97
投资活动现金流入小计(万元)0.102.531.611.391.19
投资活动现金流出小计(万元)--18.936.886.872.16
筹资活动产生的现金流量净额(万元)-3275.37-16264.38-16817.70-12611.96-2675.16
筹资活动现金流入小计(万元)3463.0048518.7930224.0516854.0011660.00
筹资活动现金流出小计(万元)6738.3764783.1847041.7529465.9614335.16
期末现金及现金等价物余额(万元)1674.624007.323127.046271.957081.61
最后修改日期2025-04-292025-04-292024-10-232024-09-022024-04-30
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