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利和兴(301013)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)13978.8847005.5832749.5618670.116442.39
营业收入(万元)13978.8847005.5832749.5618670.116442.39
营业总成本(万元)13971.8765331.6741558.8024317.677548.12
营业成本(万元)11237.5347421.0733676.5319582.626028.18
净利润(万元)322.40-16798.60-6588.33-3793.55-487.43
归属于母公司的净利润(万元)322.40-16798.60-6588.33-3793.55-487.43
营业利润(万元)105.73-17700.27-8453.20-5263.54-890.57
利润总额(万元)104.78-18051.47-8445.35-5260.80-887.93
少数股东损益(万元)-52.54-53.76-128.48-50.13-24.27
基本每股收益(元)0.01(元)-0.72(元)-0.28(元)-0.16(元)-0.02(元)
稀释每股收益(元)0.01(元)-0.72(元)-0.28(元)-0.16(元)-0.02(元)
非经常性损益(万元)16.80-338.95-44.4865.9238.73
扣除非经常性损益后净利润(万元)305.60-16459.65-6543.85-3859.48-526.16
总资产(万元)162599.62151529.66154046.76156553.86153143.42
总负债(万元)96211.3585411.2477792.7977491.7769660.63
归属于母公司股东权益合计(万元)66928.5666606.1776741.0579472.1483887.37
股东权益合计(万元)66388.2766118.4176253.9679062.0983482.79
实收资本(股本)(万元)23374.3123374.3123374.3123374.3123374.31
资本公积(万元)35774.8635774.8635697.1535635.7835576.17
未分配利润(万元)4000.563678.1613888.4416683.2121158.05
经营活动产生的现金流量净额(万元)-5862.20-1305.53-4090.17-1800.761809.20
经营活动现金流入小计(万元)14281.8757008.1045267.0429125.6315949.73
经营活动现金流出小计(万元)20144.0658313.6349357.2130926.3814140.53
投资活动产生的现金流量净额(万元)-1439.32-6143.70-3570.02-2073.20-2292.49
投资活动现金流入小计(万元)1.4627194.9027059.6515514.984006.63
投资活动现金流出小计(万元)1440.7833338.6030629.6817588.186299.11
筹资活动产生的现金流量净额(万元)10036.625953.465027.023710.391730.29
筹资活动现金流入小计(万元)14756.9434836.6022614.5317395.586000.00
筹资活动现金流出小计(万元)4720.3228883.1317587.5013685.194269.71
期末现金及现金等价物余额(万元)7046.014311.133172.955642.967053.84
最后修改日期2026-04-272026-04-272025-10-242025-08-082025-04-25
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