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同方股份(600100)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)840547.43566707.56201904.351680178.30933740.98
营业收入(万元)840547.43566707.56201904.351680178.30933740.98
营业总成本(万元)883804.90584478.51227644.421761240.87987136.16
营业成本(万元)617615.54400040.55143393.611270130.51678686.48
净利润(万元)-70986.6327992.26-57580.52243146.5721606.28
归属于母公司的净利润(万元)32943.18-25609.36-28760.4914061.6030080.65
营业利润(万元)18171.01-26463.39-34585.1621855.7038924.83
利润总额(万元)21800.92-24782.13-34412.4825119.0939509.38
少数股东损益(万元)-14114.68-1383.88-4425.946181.66-5276.82
基本每股收益(元)0.10(元)-0.08(元)-0.09(元)0.04(元)0.09(元)
稀释每股收益(元)0.10(元)-0.08(元)-0.09(元)0.04(元)0.09(元)
非经常性损益(万元)---549.823740.65110410.19--
扣除非经常性损益后净利润(万元)19751.70-25059.54-32501.14-96348.59-34433.53
总资产(万元)5014966.565115965.964997776.355146701.855005364.22
总负债(万元)2930533.762940015.252888412.782982802.133022962.65
归属于母公司股东权益合计(万元)1616083.361696550.811627937.651679574.461509455.98
股东权益合计(万元)2084432.802175950.712109363.562163899.721982401.57
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1087655.281085945.751102936.751097448.611084419.61
未分配利润(万元)187785.65-40335.81-43486.94-14726.45-29073.43
经营活动产生的现金流量净额(万元)-6205.24-45314.11-86570.8458339.56-120280.09
经营活动现金流入小计(万元)1075757.73673968.44307493.761759899.441088408.66
经营活动现金流出小计(万元)1081962.97719282.54394064.601701559.881208688.74
投资活动产生的现金流量净额(万元)102530.6040028.2449038.01242506.14105976.62
投资活动现金流入小计(万元)144334.5964378.4861408.10305824.00148952.66
投资活动现金流出小计(万元)41803.9924350.2412370.0963317.8542976.05
筹资活动产生的现金流量净额(万元)-97987.87-79978.72-50984.92-365402.18-202137.62
筹资活动现金流入小计(万元)951069.02281053.75141489.861262466.761063154.14
筹资活动现金流出小计(万元)1049056.90361032.47192474.781627868.931265291.77
期末现金及现金等价物余额(万元)599373.83519854.10516547.55605163.53454801.85
最后修改日期2025-10-292025-08-282025-04-292025-04-292025-10-29
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