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同方股份(600100)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)566707.56201904.351680178.30933740.98630319.62
营业收入(万元)566707.56201904.351680178.30933740.98630319.62
营业总成本(万元)584478.51227644.421761240.87987136.16682274.63
营业成本(万元)400040.55143393.611270130.51675267.48461294.44
净利润(万元)27992.26-57580.52243146.5786047.1141162.11
归属于母公司的净利润(万元)-25609.36-28760.4914061.607466.042817.33
营业利润(万元)-26463.39-34585.1621855.7016310.238894.43
利润总额(万元)-24782.13-34412.4825119.0916894.779298.88
少数股东损益(万元)-1383.88-4425.946181.66-5276.82-6565.01
基本每股收益(元)-0.08(元)-0.09(元)0.04(元)0.02(元)0.01(元)
稀释每股收益(元)-0.08(元)-0.09(元)0.04(元)0.02(元)0.01(元)
非经常性损益(万元)-549.823740.65110410.19--54707.28
扣除非经常性损益后净利润(万元)-25059.54-32501.14-96348.59-57048.14-51889.95
总资产(万元)5115965.964997776.355146701.855005364.224973620.88
总负债(万元)2940015.252888412.782982802.133022962.653034863.05
归属于母公司股东权益合计(万元)1696550.811627937.651679574.461509455.981467698.60
股东权益合计(万元)2175950.712109363.562163899.721982401.571938757.84
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1085945.751102936.751097448.611084419.611087564.72
未分配利润(万元)-40335.81-43486.94-14726.45-29073.43-33172.09
经营活动产生的现金流量净额(万元)-45314.11-86570.8458339.56-120280.09-100514.29
经营活动现金流入小计(万元)673968.44307493.761759899.441088408.66746952.78
经营活动现金流出小计(万元)719282.54394064.601701559.881208688.74847467.06
投资活动产生的现金流量净额(万元)40028.2449038.01242506.14105976.62115764.75
投资活动现金流入小计(万元)64378.4861408.10305824.00148952.66140867.18
投资活动现金流出小计(万元)24350.2412370.0963317.8542976.0525102.44
筹资活动产生的现金流量净额(万元)-79978.72-50984.92-365402.18-202137.62-160194.64
筹资活动现金流入小计(万元)281053.75141489.861262466.761063154.14883898.88
筹资活动现金流出小计(万元)361032.47192474.781627868.931265291.771044093.51
期末现金及现金等价物余额(万元)519854.10516547.55605163.53454801.85527844.85
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-09-02
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